Riskpilot← Back to searchSign inGet full accessINDUFLEX A/S
A/SActiveCVR 12828195Hagensvej 25Manufacture of other plastic products · NACE 2226Est. 198956 employees
Revenue 2025
DKK 32,9M
+25% vs 2024
EBITDA margin
28.4%
+65% vs 2024
Equity ratio
39.9%
Financial strength
Net profit 2025
DKK 6,3M
+308% vs 2024
| Revenue | DKK 32,9M | +25% |
| EBITDA | DKK 9,3M | +65% |
| Net profit | DKK 6,3M | +308% |
| Total assets | DKK 42,7M | +14% |
| Equity | DKK 17M | +45% |
| Employees | 56 | — |
Legal name
INDUFLEX A/S
CVR number
12828195
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
1. februar 1989
Share capital
DKK 500.000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og bearbejdning af plast og kunststoffer.
Address
Hagensvej 25
Phone
+4598371988
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.318 | 7.728 | 9.024 | 12.174 | 15.270 | 18.057 | 18.922 | 21.753 | 25.651 | 24.636 | 28.172 | 24.947 | 26.298 | 32.942 |
| Staff expenses | -6.344 | -6.553 | -6.887 | -8.296 | -9.992 | -11.360 | -14.235 | -17.700 | -19.052 | -20.474 | -21.232 | -19.648 | -20.638 | -23.582 |
| EBITDA | 2.973 | 1.174 | 2.137 | 3.878 | 5.278 | 6.696 | 4.687 | 4.052 | 6.558 | 4.093 | 6.939 | 5.299 | 5.660 | 9.347 |
| Depreciation & amort. | 598 | 659 | 974 | 1.207 | -1.456 | -2.084 | -2.601 | -2.758 | -2.698 | -2.681 | -2.600 | -2.968 | -3.263 | -2.769 |
| EBIT | 2.375 | 516 | 1.163 | 2.670 | 3.822 | 4.612 | 2.086 | 1.294 | 3.860 | 1.412 | 4.339 | 2.331 | 2.397 | 6.578 |
| Net financials | -144 | -291 | -339 | -349 | -490 | -484 | -632 | -779 | -516 | -518 | -579 | -1.114 | -527 | 1.029 |
| Profit before tax | 2.231 | 225 | 824 | 2.321 | 3.332 | 4.128 | 1.454 | 515 | 3.344 | 894 | 3.760 | 1.217 | 1.870 | 7.607 |
| Tax | 559 | 47 | 124 | 545 | 738 | 911 | 326 | 90 | 737 | 224 | 850 | 266 | 333 | 1.340 |
| Net profit | 1.672 | 177 | 700 | 1.776 | 2.594 | 3.217 | 1.128 | 425 | 2.606 | 671 | 2.910 | 951 | 1.537 | 6.267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.540 | 24.961 | 26.519 | 28.444 | 34.504 | 39.279 | 42.817 | 39.039 | 45.172 | 44.634 | 48.772 | 48.791 | 37.424 | 42.702 |
| Equity | 8.085 | 7.852 | 7.986 | 9.463 | 10.857 | 11.574 | 10.202 | 10.411 | 12.617 | 11.788 | 8.198 | 10.611 | 11.769 | 17.036 |
| Long-term debt | 283 | 4.637 | 4.151 | 8.825 | 12.393 | 14.233 | 17.185 | 17.891 | 19.357 | 17.615 | 19.126 | 17.082 | 11.081 | 10.571 |
| Short-term debt | 8.785 | 12.038 | 13.715 | 9.367 | 10.243 | 12.207 | 14.054 | 9.659 | 11.871 | 13.736 | 19.689 | 18.227 | 13.259 | 13.720 |
| Total debt | 9.068 | 16.674 | 17.866 | 18.192 | 22.636 | 26.440 | 31.240 | 27.550 | 31.228 | 31.350 | 38.815 | 35.309 | 24.340 | 24.292 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20122025
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20122025
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20122025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
HJ Management | Management | 1989 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HR | Audit | 1989 | — | — |
RL Management | Management | 2019 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RICO LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
LIS LARSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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RICO LARSEN HOLDING ApS
INDUFLEX A/S Board members of INDUFLEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Jørgen Greve | Management | 0 companies |
| Jeppe Ingemann Lyng | Chief Executive Officer | 0 companies |
| Himmerlands Revisionskontor | Audit | 0 companies |
| Rico Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kent Larsen | Board of Directors | 0 companies |
| Jørgen Larsen | Board of Directors | 0 companies |
| Vicki Fransiska Olsen Larsen | Board of Directors | 0 companies |
| Kjeld Nielsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kristian Leino Lucassen | Board of Directors | 0 companies |
| Lotte Høst Vestergaard | Board of Directors | 0 companies |
| Kenneth Klausen | Board of Directors | 0 companies |
| Søren Lykkegaard Elisiussen | Board of Directors | 0 companies |
| Anne Hedegaard | Board of Directors | 0 companies |
| Torben Simonsen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Lis Larsen | Board of Directors | 0 companies |
| Hans Nortvig Kjeldsen | Board of Directors | 0 companies |