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Flair Group ApS
APS
Active
CVR 12932375
Falkoner Alle 1, 2000
Frederiksberg
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 1989 · 37 years old
450 employees
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Temporary employment agency activities and other human resource provisions
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Flair Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
142M
285M
427M
569M
403M
2020
495M
2021
404M
2022
385M
2023
271M
2024
EBITDA
DKK millions
0M
-4M
-9M
-13M
-18M
-14M
2020
0M
+100%
2021
-9M
-900%
2022
-4M
+56%
2023
-12M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
403.315
495.229
403.745
385.182
270.944
Staff expenses
-384.442
-467.342
-381.823
-365.997
-256.366
EBITDA
-14.456
269
-9.399
-4.169
-12.190
Depreciation & amort.
-2.285
-2.516
-1.791
-1.817
-1.248
EBIT
-16.741
-2.247
-11.190
-5.986
-13.438
Net financials
6.950
-1.404
-1.191
-1.074
-1.644
Profit before tax
-9.791
-3.651
-12.381
-7.060
-15.082
Tax
-7.131
101
-0
-0
-0
Net profit
-2.660
-3.752
-12.381
-7.060
-15.082
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
112.786
116.735
88.445
94.484
56.491
Equity
12.198
-554
-12.935
-1.406
-16.488
Long-term debt
45.582
34.903
36.266
36.249
37.441
Short-term debt
55.006
82.386
65.114
59.641
35.538
Total debt
100.588
117.289
101.380
95.890
72.979
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
-29.2%
This company
38.2%
Market median
-176% vs market
2020
2024
Return on equity
-1508196800.0%
This company
18.4%
Market median
-8196721839% vs market
2020
2024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
2020
2024
Asset turnover
4.80×
This company
1.12×
Market median
+329% vs market
2020
2024
Debt / equity
4.43×
This company
0.62×
Market median
-615% 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 Flair Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
