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FLAMMEN DK ApS
APS
Dissolved
Reklamebeskyttelse
CVR 32304508
Skovvangen 57, 6000
Kolding
Activities of head offices
·
NACE 7010
Est. 2011 · 14 years old
34 employees
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FLAMMEN DK ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
19M
2017
18M
2018
21M
2019
18M
2020
21M
2021
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
1M
2017
0M
-100%
2018
2M
+200%
2019
-1M
-150%
2020
-2M
-100%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
18.627
17.896
20.864
18.209
20.760
Staff expenses
-17.595
-17.516
-19.159
-18.882
-22.509
EBITDA
1.033
380
1.705
-672
-1.749
Depreciation & amort.
-370
-379
-168
-37
-153
EBIT
663
2
1.537
-709
-1.902
Net financials
-54
-34
46
87
-113
Profit before tax
609
-32
1.583
-622
-2.015
Tax
138
-3
356
-105
-440
Net profit
471
-29
1.227
-517
-1.575
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
5.731
6.424
19.585
10.895
19.861
Equity
568
539
1.766
1.249
84
Long-term debt
0
0
450
1.232
1.250
Short-term debt
5.153
5.885
17.369
8.415
18.527
Total debt
5.153
5.885
17.820
9.646
19.777
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-8.4%
This company
2017
2021
Soliditetsgrad
0.4%
This company
38.2%
Market median
-99% vs market
2017
2021
Egenkapitalforrentning
-1876.2%
This company
18.4%
Market median
-10297% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
-7.6%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
1.05×
This company
2017
2021
Gæld/egenkapital
235.57×
This company
0.62×
Market median
-37895% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on FLAMMEN DK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network