Riskpilot← Back to searchSign inGet full accessFahlén skilte ApS
APSActiveCVR 39680459Ove Gjeddes Vej 5Activities of advertising agencies · NACE 7311Est. 20187 employees
Revenue 2024
DKK 2,8M
+15% vs 2023
EBITDA margin
11.4%
+764% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
DKK 171K
+256% vs 2023
| Revenue | DKK 2,8M | +15% |
| EBITDA | DKK 323K | +764% |
| Net profit | DKK 171K | +256% |
| Total assets | DKK 2,2M | -8% |
| Equity | DKK 1,3M | +4% |
| Employees | 7 | — |
Legal name
Fahlén skilte ApS
CVR number
39680459
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
27. juni 2018
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er skilteproduktion, visuel marketing, salg og anden dermed i forbindelse stående virksomhed.
Address
Ove Gjeddes Vej 5
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 | 1.981 | 2.877 | 3.627 | 3.166 | 2.999 | 2.461 | 2.838 |
| Staff expenses | -1.679 | -2.189 | -2.706 | -2.342 | -2.550 | -2.510 | -2.515 |
| EBITDA | 302 | 688 | 901 | 824 | 450 | -49 | 323 |
| Depreciation & amort. | -95 | -87 | -80 | -73 | -60 | -110 | -110 |
| EBIT | 207 | 601 | 821 | 751 | 390 | -158 | 213 |
| Net financials | -17 | -9 | -14 | -17 | 25 | 22 | 11 |
| Profit before tax | 190 | 592 | 807 | 734 | 414 | -137 | 225 |
| Tax | 51 | 137 | 182 | 165 | 96 | -26 | 53 |
| Net profit | 139 | 455 | 625 | 569 | 319 | -110 | 171 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.406 | 1.846 | 2.728 | 3.135 | 2.626 | 2.441 | 2.242 |
| Equity | 416 | 763 | 1.278 | 1.397 | 1.515 | 1.285 | 1.337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 880 | 985 | 1.363 | 1.669 | 1.019 | 1.091 | 843 |
| Total debt | 880 | 985 | 1.363 | 1.669 | 1.019 | 1.091 | 843 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20182024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20182024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20182024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20182024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20182024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2025 | — | — |
MF Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holle Schneider Holding ApS | Company | 50.0% | 50.0% | 2025 |
MIKE 2018 ApS | Company | 50.0% | 50.0% | 2025 |
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MIKE 2018 ApS
Fahlén skilte ApS Board members of Fahlén skilte ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Schneider | Management | 0 companies |
| Michael Fahlén | Management | 0 companies |