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Flagstangskompagniet ApS
APS
Active
Reklamebeskyttelse
CVR 37006912
Rørgangen 6, 2690
Karlslunde
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 2015 · 10 years old
2 employees
www.bfi.dk
Overvåg
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Denmark
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Companies
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Other specialised wholesale n.e.c.
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Flagstangskompagniet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.794
2.119
2.264
2.517
2.394
Staff expenses
-1.123
-1.089
-1.343
-1.296
-1.423
EBITDA
671
1.030
921
1.221
971
Depreciation & amort.
-269
-305
-294
-280
-284
EBIT
402
725
627
941
688
Net financials
-171
-188
-244
-357
-317
Profit before tax
231
537
384
584
371
Tax
51
119
84
128
82
Net profit
180
418
299
456
289
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.405
7.729
7.801
7.644
7.123
Equity
616
884
1.183
1.639
1.928
Long-term debt
97
100
0
0
0
Short-term debt
6.650
6.654
6.509
5.889
5.079
Total debt
6.747
6.754
6.509
5.889
5.079
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.6%
This company
2020
2024
Soliditetsgrad
27.1%
This company
38.2%
Market median
-29% vs market
2020
2024
Egenkapitalforrentning
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.34×
This company
2020
2024
Gæld/egenkapital
2.70×
This company
0.62×
Market median
-335% 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 Flagstangskompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network