Riskpilot← Back to searchSign inGet full accessFLEGGAARD HOLDING A/S
A/SActiveCVR 77847316Skovbakken 10Activities of head offices · NACE 7010Est. 198521 employees
Revenue 2024
DKK 56,7M
+12% vs 2023
EBITDA margin
26.4%
+26% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
DKK 235,4M
-3% vs 2023
| Revenue | DKK 56,7M | +12% |
| EBITDA | DKK 15M | +26% |
| Net profit | DKK 235,4M | -3% |
| Total assets | DKK 3,8B | -4% |
| Equity | DKK 2B | +4% |
| Employees | 21 | — |
Legal name
FLEGGAARD HOLDING A/S
CVR number
77847316
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
15. februar 1985
Share capital
DKK 1.795.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening eller af en direktør og en næstformand i forening eller af en direktør og Birgitte Boris Fleggaard i forening eller af en direktør og Susanne Boris Fleggaard eller af en direktør, en næstformand og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er at drive handel og industri, import og eksport, investering og anden efter bestyrelsens skøn dermed beslægtet virksomhed
Address
Skovbakken 10
Phone
+4572303030
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.278 | 17.086 | 53.068 | 50.560 | 56.682 |
| Staff expenses | -33.383 | -34.042 | -34.657 | -35.263 | -36.180 |
| EBITDA | 19.885 | 27.026 | 56.821 | 11.860 | 14.952 |
| Depreciation & amort. | -11.906 | -2.581 | -2.859 | -3.544 | -3.608 |
| EBIT | 7.979 | 24.445 | 53.962 | 8.316 | 11.344 |
| Net financials | 274.456 | 222.658 | 246.698 | 243.082 | 234.718 |
| Profit before tax | 282.435 | 247.103 | 300.660 | 251.398 | 246.062 |
| Tax | 8.639 | 7.099 | 13.258 | 8.665 | 10.665 |
| Net profit | 273.796 | 240.004 | 287.402 | 242.733 | 235.397 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.695.912 | 3.227.305 | 3.808.121 | 3.956.756 | 3.814.373 |
| Equity | 1.553.276 | 1.678.811 | 1.860.106 | 1.928.616 | 2.000.281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.142.636 | 1.548.494 | 1.948.015 | 2.028.140 | 1.814.092 |
| Total debt | 1.142.636 | 1.548.494 | 1.948.015 | 2.028.140 | 1.814.092 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20202024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
415.3%
This company
8.1%
Market median
+5027% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2005 |
| Former (3) | ||
| Audit | 1985 – 1991 | |
HP Management | Management | 1998 – 2001 |
| Audit | 1985 – 1998 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2005 | |
| Deputy Chairman | 2005 | |
| Board of Directors | 2005 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 1997 – 2008 | |
| Board of Directors | 1997 – 2005 | |
| Board of Directors | 1997 – 2005 | |
| Board of Directors | 2005 – 2025 | |
| Chairman | 1985 – 2005 | |
| Deputy Chairman | 2005 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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OBF ApS
FLEGGAARD HOLDING A/S Board members of FLEGGAARD HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Klavsen | Chief Executive Officer | 0 companies |
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Hans Peter Alnor | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anders Hedetoft | Chairman | 0 companies |
| Ole Boris Fleggaard | Deputy Chairman | 0 companies |
| Steen Folmer Pedersen | Board of Directors | 0 companies |
| Klaus Quorp Lausen | Board of Directors | 0 companies |
| Poul Jacob Bødker Nielsen | Board of Directors | 0 companies |
| Birgitte Boris Fleggaard | Board of Directors | 0 companies |
| Susanne Boris Fleggaard | Board of Directors | 0 companies |
| Peter Boris Fleggaard | Chairman | 0 companies |
| Line Bødker Fleggaard | Board of Directors | 0 companies |
| Henrik Ragn | Deputy Chairman | 0 companies |