Riskpilot← Back to searchSign inGet full accessDansk Flise Lager ApS
APSActiveCVR 39441128Friis Hansens Vej 12ARetail sale of hardware, building materials, paints and glass · NACE 4752Est. 201836 employees
Revenue 2024
DKK 15,9M
+30% vs 2023
EBITDA margin
10.0%
-46% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
DKK 384K
-76% vs 2023
| Revenue | DKK 15,9M | +30% |
| EBITDA | DKK 1,6M | -46% |
| Net profit | DKK 384K | -76% |
| Total assets | DKK 19M | +1% |
| Equity | DKK 2,7M | -25% |
| Employees | 36 | — |
Legal name
Dansk Flise Lager ApS
CVR number
39441128
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
26. marts 2018
Share capital
DKK 50.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel med fliser og andet byggemateriel samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Friis Hansens Vej 12A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 203 | 1.710 | 6.747 | 10.168 | 11.572 | 12.247 | 15.933 |
| Staff expenses | -413 | -1.591 | -2.854 | -4.073 | -7.020 | -9.306 | -14.338 |
| EBITDA | -210 | 119 | 3.893 | 6.095 | 4.552 | 2.941 | 1.595 |
| Depreciation & amort. | -4 | -14 | -27 | -74 | -394 | -470 | -720 |
| EBIT | -214 | 105 | 3.866 | 6.021 | 4.158 | 2.471 | 876 |
| Net financials | -49 | -56 | -41 | -51 | -416 | -415 | -373 |
| Profit before tax | -263 | 48 | 3.825 | 5.969 | 3.742 | 2.057 | 503 |
| Tax | -50 | 11 | 848 | 1.319 | 839 | 457 | 119 |
| Net profit | -213 | 37 | 2.978 | 4.651 | 2.903 | 1.600 | 384 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.926 | 3.300 | 7.638 | 11.994 | 15.547 | 18.838 | 19.041 |
| Equity | -163 | -126 | 2.851 | 5.151 | 4.334 | 3.534 | 2.668 |
| Long-term debt | 0 | 37 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.088 | 3.388 | 4.781 | 6.809 | 11.168 | 15.226 | 16.313 |
| Total debt | 3.088 | 3.425 | 4.781 | 6.809 | 11.168 | 15.226 | 16.313 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20182024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20182024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20182024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20182024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20182024
Debt / equity
6.14×
This company
0.62×
Market median
-890% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-03-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
PA | Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carara Holding ApS | Company | 100.0% | 100.0% | 2026 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Cause Holding ApS
Dansk Flise Lager ApS Board members of Dansk Flise Lager ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Rømer | Management | 0 companies |
| Søren Østergaard Fohlmann | Board of Directors | 0 companies |
| Søren Kavin | Chairman | 0 companies |
| Caspar Bladt Rasmussen | Board of Directors | 0 companies |
| Per Amor | Board of Directors | 0 companies |