Riskpilot← Back to searchSign inGet full accessFLEMLØSE MASKINFORRETNING ApS
APSActiveCVR 53958028Springenbjergvej 15Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 197525 employees
Revenue 2025
DKK 11,1M
-13% vs 2024
EBITDA margin
-1.1%
-107% vs 2024
Equity ratio
44.9%
Financial strength
Net profit 2025
DKK -353K
-136% vs 2024
| Revenue | DKK 11,1M | -13% |
| EBITDA | DKK -123K | -107% |
| Net profit | DKK -353K | -136% |
| Total assets | DKK 25,5M | -38% |
| Equity | DKK 11,5M | -3% |
| Employees | 25 | — |
Legal name
FLEMLØSE MASKINFORRETNING ApS
CVR number
53958028
Legal form
Anpartsselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
23. september 1975
Share capital
DKK 2.000.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel og anden dermed i forbindelse stående virksomhed
Address
Springenbjergvej 15
Phone
+4564721174
Email
ma@caseih-fyn.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.011 | 6.778 | 7.089 | 7.457 | 7.843 | 7.075 | 8.307 | 7.848 | 10.217 | 11.732 | 12.015 | 13.353 | 12.799 | 11.084 |
| Staff expenses | -5.744 | -5.917 | -6.107 | -6.793 | -7.074 | -7.590 | -7.805 | -7.628 | -8.252 | -9.293 | -9.514 | -10.531 | -11.103 | -11.207 |
| EBITDA | 267 | 862 | 981 | 664 | 769 | -515 | 503 | 220 | 1.965 | 2.439 | 2.502 | 2.821 | 1.696 | -123 |
| Depreciation & amort. | -127 | -95 | -38 | -69 | -99 | -93 | -114 | -107 | -134 | -174 | -178 | -145 | -260 | -428 |
| EBIT | 140 | 767 | 943 | 594 | 671 | -607 | 389 | 114 | 1.831 | 2.265 | 2.324 | 2.676 | 1.436 | -551 |
| Net financials | -17 | -216 | -130 | -273 | -112 | -207 | 117 | -146 | -141 | 27 | -82 | -42 | -141 | 106 |
| Profit before tax | 123 | 551 | 813 | 322 | 559 | -814 | 506 | -32 | 1.689 | 2.292 | 2.242 | 2.634 | 1.295 | -445 |
| Tax | 32 | 139 | 198 | 74 | 122 | -174 | 112 | -6 | 373 | 505 | 496 | 582 | 302 | -92 |
| Net profit | 91 | 411 | 615 | 247 | 436 | -640 | 394 | -26 | 1.317 | 1.787 | 1.747 | 2.052 | 993 | -353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.403 | 23.858 | 19.208 | 17.566 | 17.586 | 16.761 | 22.348 | 18.218 | 25.341 | 22.604 | 31.106 | 28.047 | 40.995 | 25.536 |
| Equity | 2.884 | 3.295 | 3.910 | 4.157 | 4.494 | 3.753 | 4.148 | 4.122 | 5.438 | 9.025 | 10.272 | 11.824 | 11.817 | 11.464 |
| Long-term debt | 317 | 177 | 1.501 | 1.701 | 1.701 | 1.701 | 1.701 | 1.701 | 2.108 | 519 | 1.156 | 1.295 | 978 | 763 |
| Short-term debt | 14.519 | 20.563 | 13.796 | 11.695 | 11.391 | 11.306 | 16.500 | 12.396 | 17.780 | 13.059 | 19.646 | 14.893 | 28.120 | 13.308 |
| Total debt | 14.519 | 20.563 | 15.297 | 13.396 | 13.092 | 13.007 | 18.201 | 14.097 | 19.888 | 13.577 | 20.802 | 16.188 | 29.097 | 14.071 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20122025
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20122025
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20122025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122025
- 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 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1975 | — | — |
MS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MSA FLEMLØSE HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
| Individual | 10.0% | 10.0% | 2014 |
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MSA FLEMLØSE HOLDING ApS
FLEMLØSE MASKINFORRETNING ApS Board members of FLEMLØSE MASKINFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Sommerlund Andersen | Management | 0 companies |
| Martin Sommerlund Andersen | Management | 0 companies |