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STUDIE FLYHELSTED ApS
APS
Active
CVR 38998722
Titangade 15, 1.
Interior design activities · NACE 7413
Est. 2017
2 employees
www.flyhelsted.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,7M
+49% vs 2023
EBITDA margin
29.0%
+134% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
DKK 372K
+133% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,7M
+49%
EBITDA
DKK 495K
+134%
Net profit
DKK 372K
+133%
Total assets
DKK 1,5M
+52%
Equity
DKK 754K
+37%
Employees
2
—
Company information
Legal name
STUDIE FLYHELSTED ApS
CVR number
38998722
Legal form
Anpartsselskab
NACE code
7413 · Interior design activities
Founded
26. september 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive indregning og rådgivningsvirksomhed indenfor rumdesign og foto samt hermed beslægtet virksomhed.
Contact
Address
Titangade 15, 1.
Phone
+4526796696
Email
info@flyhelsted.dk
Website
www.flyhelsted.dk
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Companies in Interior design activities
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All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
868
580
991
939
1.414
1.148
1.705
Staff expenses
-808
-720
-549
-878
-1.109
-936
-1.210
EBITDA
59
-139
441
62
305
211
495
Depreciation & amort.
-13
-13
-13
-0
-0
-0
-0
EBIT
46
-153
428
62
305
211
495
Net financials
-1
-1
-1
-3
-6
-1
-12
Profit before tax
45
-153
427
59
300
210
483
Tax
11
1
64
16
67
50
111
Net profit
33
-154
363
42
233
160
372
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
380
233
802
689
857
1.000
1.516
Equity
83
-70
293
335
508
550
754
Long-term debt
0
0
0
66
54
56
71
Short-term debt
296
303
509
288
295
394
691
Total debt
296
303
509
354
350
450
762
Financial ratios
5-year trend
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
2018
2024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
2018
2024
Return on equity
49.3%
This company
18.4%
Market median
+168% vs market
2018
2024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
2018
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2018
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2018
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-09-26 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mille Fly Rosasco Louw
Individual
50.0%
50.0%
2017
Sofie Louise Helsted
Individual
50.0%
50.0%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of STUDIE FLYHELSTED ApS also hold positions in
0
other companies.
Person
Role here
Other companies