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FLEXTEK STÅLREOLER A/S
A/S
Active
CVR 12509383
Sandøvej 12, 8700
Horsens
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1988 · 37 years old
4 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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FLEXTEK STÅLREOLER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2021
6M
2022
3M
2023
1M
2024
6M
2025
EBITDA
DKK millions
5M
3M
2M
0M
-1M
1M
2021
4M
+300%
2022
0M
-100%
2023
-1M
-100%
2024
4M
+500%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.351
5.944
2.861
1.494
6.223
Staff expenses
-2.428
-2.426
-2.530
-2.519
-2.438
EBITDA
832
3.518
315
-1.025
3.785
Depreciation & amort.
-158
-192
-7
-1
-20
EBIT
674
3.326
309
-1.026
3.765
Net financials
-47
-54
-4
-73
-51
Profit before tax
627
3.272
304
-1.099
3.713
Tax
147
738
86
-232
770
Net profit
480
2.533
218
-867
2.944
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.943
7.659
4.424
2.617
2.096
Equity
1.124
3.658
2.176
1.008
952
Long-term debt
883
737
0
0
0
Short-term debt
2.899
3.247
2.219
1.609
1.144
Total debt
3.782
3.984
2.219
1.609
1.144
Financial ratios
5-year trend
EBITDA margin (of gross profit)
60.8%
This company
2021
2025
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
309.2%
This company
18.4%
Market median
+1580% vs market
2021
2025
Net profit margin (of gross profit)
47.3%
This company
2021
2025
Asset turnover (of gross profit)
2.97×
This company
2021
2025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 FLEXTEK STÅLREOLER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
