Riskpilot← Back to searchSign inGet full accessFuresø Køkken ApS
APSActiveCVR 39549034Galgebakkevej 13Joinery installation · NACE 4332Est. 20185 employees
Revenue 2024
DKK 3,3M
+35% vs 2023
EBITDA margin
17.9%
+220% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
DKK 290K
+157% vs 2023
| Revenue | DKK 3,3M | +35% |
| EBITDA | DKK 595K | +220% |
| Net profit | DKK 290K | +157% |
| Total assets | DKK 3,4M | +12% |
| Equity | DKK 1,3M | +28% |
| Employees | 5 | — |
Legal name
Furesø Køkken ApS
CVR number
39549034
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. april 2018
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive håndværksvirksomhed og dermed beslægtet virksomhed.
Address
Galgebakkevej 13
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 | 1.088 | 1.981 | 2.791 | 5.189 | 3.715 | 2.463 | 3.328 |
| Staff expenses | -967 | -1.778 | -2.097 | -3.025 | -3.195 | -2.957 | -2.733 |
| EBITDA | 121 | 203 | 694 | 2.165 | 493 | -494 | 595 |
| Depreciation & amort. | -8 | -118 | -88 | -69 | -85 | -141 | -129 |
| EBIT | 113 | 85 | 606 | 2.096 | 408 | -635 | 466 |
| Net financials | -1 | -3 | 10 | -8 | -8 | -29 | -86 |
| Profit before tax | 112 | 82 | 617 | 2.088 | 399 | -664 | 380 |
| Tax | 25 | 23 | 138 | 460 | 93 | -155 | 90 |
| Net profit | 86 | 58 | 479 | 1.628 | 307 | -509 | 290 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.324 | 2.504 | 3.905 | 4.263 | 4.468 | 3.061 | 3.442 |
| Equity | 136 | 195 | 674 | 2.022 | 1.528 | 1.020 | 1.309 |
| Long-term debt | 0 | 30 | 48 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.169 | 2.260 | 3.175 | 2.219 | 2.922 | 2.041 | 2.132 |
| Total debt | 2.169 | 2.290 | 3.223 | 2.219 | 2.922 | 2.041 | 2.132 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20182024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20182024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20182024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20182024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20182024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 2018-04-30 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Management | Management | 2025 | — | — |
KF Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solheim Holding ApS | Company | 100.0% | 100.0% | 2025 |
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Solheim Holding ApS
Furesø Køkken ApS Board members of Furesø Køkken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Fisker Solheim | Management | 0 companies |
| Kenneth Fisker Jensen | Management | 0 companies |
| Stig Carlsson | Board of Directors | 0 companies |
| Emil Henrick Broberg | Board of Directors | 0 companies |