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FLISEXPERTEN ApS
APS
Active
CVR 32162975
Højbjergparken 42, 4220
Korsør
Masonry and bricklaying activities
· NACE 4391
Est. 2009
5 employees
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FLISEXPERTEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.666
1.882
2.157
2.057
1.877
Staff expenses
-911
-1.183
-1.235
-1.128
-880
EBITDA
627
614
824
821
831
Depreciation & amort.
-78
-80
-76
-68
-33
EBIT
549
533
748
753
798
Net financials
-14
-18
-23
-11
14
Profit before tax
535
515
725
741
812
Tax
120
114
202
171
188
Net profit
415
401
523
570
624
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.087
4.488
4.874
5.446
5.756
Equity
2.857
3.258
3.724
4.235
4.799
Long-term debt
1.012
456
413
367
320
Short-term debt
724
774
737
844
637
Total debt
1.736
1.230
1.150
1.211
957
Financial ratios
5-year trend
EBITDA-margin
44.3%
This company
15.8%
Market median
+180% vs market
2020
2024
Soliditetsgrad
83.4%
This company
38.2%
Market median
+118% vs market
2020
2024
Egenkapitalforrentning
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Nettoresultatgrad
33.3%
This company
8.1%
Market median
+311% vs market
2020
2024
Aktivomsætning
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Gæld/egenkapital
0.20×
This company
0.62×
Market median
+68% vs market
2020
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FLISEXPERTEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network