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Fyns minitraktor ApS
APS
Active
CVR 39237334
Ringvej 10
Repair and maintenance of machinery · NACE 3312
Est. 2017
6 employees
Fyns minitraktor.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,6M
+7% vs 2023
EBITDA margin
4.7%
+90% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
DKK 37K
+45% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,6M
+7%
EBITDA
DKK 76K
+90%
Net profit
DKK 37K
+45%
Total assets
DKK 3,3M
+17%
Equity
DKK 211K
+21%
Employees
6
—
Company information
Legal name
Fyns minitraktor ApS
CVR number
39237334
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
31. december 2017
Share capital
DKK 100.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med handel og reparation af maskiner til skov, have og park og hermed forbundet virksomhed.
Contact
Address
Ringvej 10
Phone
+4565331741
Email
info@Fyns minitraktor.dk
Website
Fyns minitraktor.dk
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Companies in Repair and maintenance of machinery
Companies in Nyborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
159
961
1.299
1.499
1.607
Staff expenses
-246
-715
-1.276
-1.459
-1.531
EBITDA
-87
246
23
40
76
Depreciation & amort.
-14
-0
-0
-0
-0
EBIT
-101
246
23
40
76
Net financials
-1
-0
-2
-0
-15
Profit before tax
-102
246
20
40
61
Tax
-0
39
4
14
24
Net profit
-102
207
16
26
37
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.017
2.654
3.552
2.822
3.289
Equity
-74
133
149
175
211
Long-term debt
0
0
0
0
0
Short-term debt
3.091
2.521
3.403
2.647
3.077
Total debt
3.091
2.521
3.403
2.647
3.077
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
14.55×
This company
0.62×
Market median
-2247% vs market
2020
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
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
Finn Hardy Gustavsen
Individual
50–66.65%
50–66.65%
2018
Henrik Bo Larsen
Individual
33.33–49.99%
33.33–49.99%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Fyns minitraktor ApS also hold positions in
0
other companies.
Person
Role here
Other companies