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FA09
FOR
Active
Reklamebeskyttelse
CVR 31953316
Stationsparken 24, 2600
Glostrup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 17 years old
61 employees
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Rental and operating of own or leased real estate
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FA09
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
22M
34M
45M
31M
2021
34M
2022
37M
2023
39M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
0M
0%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
30.756
33.602
36.616
38.733
Staff expenses
-32.126
-33.857
-35.860
-38.054
EBITDA
435
0
420
2.461
Depreciation & amort.
-332
-0
-198
-220
EBIT
102
0
222
2.240
Net financials
-385
-1.938
921
851
Profit before tax
168
137
856
3.162
Tax
—
—
-0
-0
Net profit
168
137
856
3.162
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
30.372
23.277
24.289
27.446
Equity
19.196
16.883
17.552
20.714
Long-term debt
—
—
—
0
Short-term debt
11.175
6.394
6.737
6.732
Total debt
11.175
6.394
6.737
6.732
Financial ratios
5-year trend
EBITDA-margin
6.4%
This company
15.8%
Market median
-59% vs market
2021
2024
Soliditetsgrad
75.5%
This company
38.2%
Market median
+98% vs market
2021
2024
Egenkapitalforrentning
15.3%
This company
18.4%
Market median
+17% vs market
2021
2024
Nettoresultatgrad
8.2%
This company
8.1%
Market median
+1% vs market
2021
2024
Aktivomsætning
1.41×
This company
1.12×
Market median
+26% vs market
2021
2024
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% vs market
2021
2024
Annual reports & filings
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 FA09
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network