Riskpilot← Back to searchSign inGet full accessNÆSTVED FLISECENTER ApS
APSActiveCVR 86613611Marinebuen 3Non-specialised wholesale trade · NACE 4690Est. 197920 employees
Revenue 2025
DKK 11,8M
-3% vs 2024
EBITDA margin
10.1%
+40% vs 2024
Equity ratio
54.1%
Financial strength
Net profit 2025
DKK 625K
+130% vs 2024
| Revenue | DKK 11,8M | -3% |
| EBITDA | DKK 1,2M | +40% |
| Net profit | DKK 625K | +130% |
| Total assets | DKK 22,6M | +8% |
| Equity | DKK 12,2M | +5% |
| Employees | 20 | — |
Legal name
NÆSTVED FLISECENTER ApS
CVR number
86613611
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
29. juni 1979
Share capital
DKK 200.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handelsvirksomhed inden for byggebranchen samt dermed beslægtet virksomhed af enhver art.
Address
Marinebuen 3
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 | 7.693 | 7.464 | 8.156 | 9.200 | 8.972 | 9.604 | 11.711 | 10.883 | 11.560 | 11.754 | 12.736 | 11.806 | 12.244 | 11.825 |
| Staff expenses | -6.601 | -6.891 | -7.526 | -8.327 | -9.192 | -9.115 | -10.183 | -10.591 | -10.793 | -11.047 | -11.450 | -11.813 | -11.387 | -10.628 |
| EBITDA | 1.092 | 573 | 630 | 873 | -220 | 489 | 1.528 | 293 | 767 | 707 | 1.286 | -7 | 857 | 1.197 |
| Depreciation & amort. | 522 | -414 | -463 | -390 | -374 | -353 | -308 | -355 | -330 | -392 | -491 | -410 | -328 | -280 |
| EBIT | 570 | 160 | 167 | 482 | -594 | 136 | 1.221 | -62 | 437 | 315 | 795 | -417 | 528 | 917 |
| Net financials | 51 | 74 | -130 | -75 | 101 | 191 | 198 | 119 | 122 | 210 | 226 | -72 | -166 | -102 |
| Profit before tax | 620 | 234 | 297 | 408 | -493 | 327 | 1.419 | 57 | 559 | 525 | 1.022 | -488 | 363 | 815 |
| Tax | 321 | -56 | 134 | 128 | -107 | 73 | 313 | 13 | 127 | 118 | 235 | -98 | 91 | 190 |
| Net profit | 300 | 290 | 162 | 279 | -386 | 254 | 1.106 | 44 | 431 | 407 | 787 | -391 | 272 | 625 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.846 | 22.510 | 21.425 | 22.568 | 21.415 | 20.543 | 20.688 | 20.772 | 24.724 | 23.566 | 22.380 | 22.689 | 20.963 | 22.553 |
| Equity | 10.701 | 10.991 | 11.153 | 11.433 | 10.575 | 10.829 | 11.936 | 11.980 | 12.411 | 12.819 | 12.506 | 11.315 | 11.587 | 12.212 |
| Long-term debt | 1.870 | 1.626 | 1.236 | 1.148 | 649 | 216 | 37 | 0 | 531 | 719 | 850 | 2.053 | 1.757 | 1.522 |
| Short-term debt | 6.275 | 9.893 | 9.036 | 9.988 | 10.191 | 9.498 | 8.716 | 8.792 | 11.781 | 10.028 | 9.024 | 9.321 | 7.618 | 8.772 |
| Total debt | 8.145 | 11.519 | 10.272 | 11.136 | 10.840 | 9.714 | 8.752 | 8.792 | 12.312 | 10.747 | 9.874 | 11.374 | 9.376 | 10.294 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20122025
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20122025
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20122025
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Management | Management | 1979 | — | — |
FS Management | Management | 1979 | — | — |
JM Management | Management | 1979 | — | — |
PD Audit | Audit | 1979 | — | — |
FB Audit | Audit | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NÆSTVED FLISECENTER HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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NÆSTVED FLISECENTER HOLDING ApS
NÆSTVED FLISECENTER ApS Board members of NÆSTVED FLISECENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Verner Moesgaard Jensen | Management | 0 companies |
| Flemming Storm Bertelsen | Management | 0 companies |
| Jens-Kristian Moesgaard Jensen | Management | 0 companies |
| Preben Damborg | Audit | 0 companies |
| Frank Børge Jakobsen | Audit | 0 companies |