Riskpilot← Back to searchSign inGet full accessLa Fée Verte ApS
APSActiveCVR 40579877H.C. Ørsteds Vej 6, st. thBeverage serving activities · NACE 5630Est. 20192 employees
Revenue 2024
DKK 329K
-18% vs 2023
EBITDA margin
-11.2%
-250% vs 2023
Equity ratio
-5.4%
Financial strength
Net profit 2024
DKK -68K
-100% vs 2023
| Revenue | DKK 329K | -18% |
| EBITDA | DKK -37K | -250% |
| Net profit | DKK -68K | -100% |
| Total assets | DKK 183K | -23% |
| Equity | DKK -10K | -117% |
| Employees | 2 | — |
Legal name
La Fée Verte ApS
CVR number
40579877
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
12. juni 2019
Share capital
DKK 75.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
H.C. Ørsteds Vej 6, st. th
Phone
+4523621801
Email
michael@bush-mail.com
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 |
|---|---|---|---|---|---|---|
| Revenue | -69 | 133 | 405 | 328 | 401 | 329 |
| Staff expenses | -20 | -139 | -67 | -270 | -351 | -352 |
| EBITDA | -89 | -7 | 338 | 58 | 25 | -37 |
| Depreciation & amort. | -33 | -66 | -66 | -66 | -66 | -44 |
| EBIT | -122 | -73 | 272 | -8 | -42 | -81 |
| Net financials | 0 | -0 | -0 | -40 | -1 | -5 |
| Profit before tax | -122 | -73 | 271 | -48 | -43 | -86 |
| Tax | -27 | -16 | 64 | -10 | -9 | -18 |
| Net profit | -95 | -57 | 207 | -37 | -34 | -68 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 494 | 410 | 351 | 242 | 236 | 183 |
| Equity | -20 | -78 | 129 | 92 | 58 | -10 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 514 | 488 | 215 | 150 | 178 | 193 |
| Total debt | 514 | 488 | 215 | 150 | 178 | 193 |
EBITDA margin
-11.2%
This company
15.8%
Market median
-171% vs market
20192024
Equity ratio
-5.4%
This company
38.2%
Market median
-114% vs market
20192024
Return on equity
-6784900.0%
This company
18.4%
Market median
-36874557% vs market
20192024
Net profit margin
-20.6%
This company
8.1%
Market median
-354% vs market
20192024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20192024
Debt / equity
19.55×
This company
0.62×
Market median
-3053% vs market
20192024
- 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 2019-06-12 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
DH Management | Management | 2019 | — | — |
RE Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Factotum Holdings ApS | Company | 100.0% | 100.0% | 2019 |
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Factotum Holdings ApS
La Fée Verte ApS Board members of La Fée Verte ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Thomas Bush | Chief Executive Officer | 0 companies |
| Daniel Holst Rønde | Management | 0 companies |
| Rebecca Emily Kruse Bush | Management | 0 companies |