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Fugemanden Gilleleje ApS
APS
Active
Advertising protection
CVR 41015144
Mestervangen 15, 3230
Græsted
Other building completion and finishing
·
NACE 4335
Est. 2019 · 6 years old
2 employees
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Other building completion and finishing
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Fugemanden Gilleleje ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.080
1.222
1.822
2.248
2.488
Staff expenses
-2.002
-1.474
-1.793
-2.209
-1.409
EBITDA
77
-251
28
38
1.079
Depreciation & amort.
-0
-13
-13
-13
-13
EBIT
77
-264
16
26
1.066
Net financials
-14
-8
-34
-27
-12
Profit before tax
63
-272
-18
-1
1.054
Tax
16
-55
21
14
240
Net profit
47
-217
-39
-16
814
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.461
1.069
1.706
1.952
2.422
Equity
485
438
655
814
940
Long-term debt
0
0
0
0
0
Short-term debt
976
631
1.052
1.138
1.482
Total debt
976
631
1.052
1.138
1.482
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,7 %
This company
2021
2025
Equity ratio
33,2 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
9,7 %
This company
18,4 %
Market median
This company
Market median
47% below market
2021
2025
Net profit margin (of gross profit)
2,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,42×
This company
2021
2025
Debt / equity
2,01×
This company
0,62×
Market median
This company
Market median
224% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Fugemanden Gilleleje ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
