Riskpilot← Back to searchSign inGet full accessFlydeKompagniet ApS
APSActiveCVR 39867567Bækkegårdsvej 26Floor and wall covering · NACE 4333Est. 20185 employeeswww.flydekompagniet.dk
Revenue 2025
DKK 4,3M
+38% vs 2024
EBITDA margin
47.2%
+112% vs 2024
Equity ratio
54.9%
Financial strength
Net profit 2025
DKK 1,1M
+368% vs 2024
| Revenue | DKK 4,3M | +38% |
| EBITDA | DKK 2M | +112% |
| Net profit | DKK 1,1M | +368% |
| Total assets | DKK 7,6M | +19% |
| Equity | DKK 4,2M | +18% |
| Employees | 5 | — |
Legal name
FlydeKompagniet ApS
CVR number
39867567
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
17. september 2018
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive virksomhed inden for byggebranchen med udfærdigelse og reparation af gulve
Address
Bækkegårdsvej 26
Phone
+4586645111
Email
kontakt@fkomp.dk
Website
www.flydekompagniet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.132 | 1.885 | 3.732 | 4.535 | 4.250 | 3.145 | 4.336 |
| Staff expenses | -521 | -1.328 | -1.746 | -1.993 | -2.282 | -1.924 | -2.288 |
| EBITDA | 611 | 548 | 1.975 | 2.542 | 1.969 | 966 | 2.048 |
| Depreciation & amort. | -61 | -167 | -221 | -260 | -516 | -515 | -510 |
| EBIT | 550 | 381 | 1.753 | 2.282 | 1.453 | 451 | 1.538 |
| Net financials | -69 | -60 | -37 | -58 | -132 | -128 | -94 |
| Profit before tax | 481 | 320 | 1.716 | 2.224 | 1.321 | 323 | 1.445 |
| Tax | 107 | 72 | 379 | 490 | 292 | 80 | 308 |
| Net profit | 374 | 248 | 1.337 | 1.733 | 1.029 | 243 | 1.137 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.714 | 2.732 | 3.601 | 5.796 | 7.647 | 6.408 | 7.610 |
| Equity | 499 | 748 | 1.556 | 3.290 | 3.799 | 3.542 | 4.179 |
| Long-term debt | 1.061 | 719 | 549 | 962 | 1.984 | 1.611 | 1.410 |
| Short-term debt | 1.086 | 1.134 | 1.320 | 1.348 | 1.539 | 850 | 1.579 |
| Total debt | 2.147 | 1.853 | 1.869 | 2.310 | 3.523 | 2.461 | 2.989 |
EBITDA margin
47.2%
This company
15.8%
Market median
+199% vs market
20192025
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20192025
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
20192025
Net profit margin
26.2%
This company
8.1%
Market median
+223% vs market
20192025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20192025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-09-17 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2018 | — | — |
BS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Daa Rønning Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Daa Rønning Holding ApS
FlydeKompagniet ApS Board members of FlydeKompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Daa Rønning | Management | 0 companies |
| Bo Strøm Andersen | Management | 0 companies |