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FLT2019 ApS
APS
Active
CVR 40840907
Ordrupvej 98D, 2920
Charlottenlund
Repair and maintenance of watches, clocks and jewellery
· NACE 9525
Est. 2019
2 employees
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Repair and maintenance of watches, clocks and jewellery
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FLT2019 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
511
660
742
750
712
Staff expenses
-471
-736
-762
-673
-723
EBITDA
40
-76
-20
77
-11
Depreciation & amort.
-5
-8
-16
-12
-12
EBIT
35
-84
-36
65
-23
Net financials
0
-1
-2
-11
-10
Profit before tax
35
-85
-38
54
-32
Tax
8
-0
-0
-0
-0
Net profit
27
-85
-38
54
-32
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
363
225
314
292
291
Equity
67
-18
-56
-2
-35
Long-term debt
0
0
0
0
0
Short-term debt
296
243
370
294
325
Total debt
296
243
370
294
325
Financial ratios
5-year trend
EBITDA-margin
-1.6%
This company
15.8%
Market median
-110% vs market
2020
2024
Soliditetsgrad
-11.9%
This company
38.2%
Market median
-131% vs market
2020
2024
Egenkapitalforrentning
-3232700.0%
This company
18.4%
Market median
-17569122% vs market
2020
2024
Nettoresultatgrad
-4.5%
This company
8.1%
Market median
-156% vs market
2020
2024
Aktivomsætning
2.45×
This company
1.12×
Market median
+119% vs market
2020
2024
Gæld/egenkapital
9.41×
This company
0.62×
Market median
-1418% 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 2019-10-01 – 2020-12-31
View
PDF
More on FLT2019 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network