Riskpilot← Back to searchSign inGet full accessMEGA FLEX A/S
A/SActiveCVR 14728279Naverland 2, 4.Temporary employment agency activities and other human resource provisions · NACE 7820Est. 1990460 employeeswww.megaflex.dk
Revenue 2025
DKK 158,5M
-8% vs 2024
EBITDA margin
1.6%
-20% vs 2024
Equity ratio
9.9%
Financial strength
Net profit 2025
DKK 128K
-88% vs 2024
| Revenue | DKK 158,5M | -8% |
| EBITDA | DKK 2,5M | -20% |
| Net profit | DKK 128K | -88% |
| Total assets | DKK 50,2M | +17% |
| Equity | DKK 5M | +14% |
| Employees | 460 | — |
Legal name
MEGA FLEX A/S
CVR number
14728279
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. november 1990
Share capital
DKK 400.000
Employees
460 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af et medlem af bestyrelsen eller af en direktør.
Company purpose
Selskabets formål er at drive håndværks, handels- og entreprenørvirksomhed.
Address
Naverland 2, 4.
Phone
+4547770957
Email
info@megaflex.dk
Website
www.megaflex.dk
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 | 24.577 | 29.863 | 45.148 | 76.781 | 184.199 | 247.342 | 139.615 | 88.677 | 78.035 | 117.193 | 140.545 | 140.650 | 172.525 | 158.526 |
| Staff expenses | -24.324 | -29.765 | -45.035 | -75.061 | -180.018 | -241.341 | -156.404 | -87.239 | -83.166 | -101.612 | -145.236 | -137.164 | -169.020 | -156.019 |
| EBITDA | 253 | 97 | 113 | 1.720 | 4.181 | 4.757 | -16.895 | 1.437 | -5.131 | 2.193 | -2.891 | 3.414 | 3.120 | 2.481 |
| Depreciation & amort. | 30 | -40 | -52 | -102 | -160 | -344 | -325 | -308 | -307 | -1.063 | -1.084 | -837 | -1.021 | -833 |
| EBIT | 223 | 57 | 60 | 1.617 | 4.022 | 4.413 | -17.220 | 1.130 | -5.438 | 1.130 | -3.975 | 2.576 | 2.099 | 1.649 |
| Net financials | -97 | 7 | 4 | -95 | -707 | 693 | 2.198 | -190 | -5.084 | -132 | -324 | -713 | -527 | -1.170 |
| Profit before tax | 126 | 65 | 64 | 1.522 | 3.315 | 5.106 | -15.022 | 940 | -10.523 | 14.386 | -4.299 | 1.864 | 1.572 | 478 |
| Tax | 65 | 37 | 53 | 377 | 865 | 1.253 | -3.233 | 334 | -1.589 | 3.136 | -946 | 830 | 536 | 350 |
| Net profit | 61 | 28 | 11 | 1.145 | 2.450 | 3.853 | -11.790 | 606 | -8.934 | 11.250 | -3.353 | 1.034 | 1.036 | 128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.693 | 8.068 | 12.765 | 33.740 | 55.905 | 61.898 | 34.060 | 29.184 | 28.489 | 45.208 | 43.024 | 39.141 | 42.980 | 50.213 |
| Equity | 1.130 | 1.158 | 1.169 | 2.314 | 4.564 | 8.117 | -3.772 | -4.925 | -8.177 | 3.327 | 663 | 2.981 | 4.380 | 4.972 |
| Long-term debt | 0 | 0 | 70 | 836 | 797 | 759 | 719 | 679 | 5.296 | 7.757 | 13.089 | 7.973 | 7.853 | 7.817 |
| Short-term debt | 7.563 | 6.910 | 11.526 | 30.565 | 50.526 | 52.990 | 37.113 | 33.429 | 31.370 | 34.124 | 29.273 | 28.187 | 30.747 | 37.424 |
| Total debt | 7.563 | 6.910 | 11.596 | 31.401 | 51.323 | 53.749 | 37.833 | 34.109 | 36.666 | 41.881 | 42.361 | 36.160 | 38.600 | 45.241 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20122025
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20122025
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122025
Asset turnover
3.16×
This company
1.12×
Market median
+182% vs market
20122025
Debt / equity
9.10×
This company
0.62×
Market median
-1368% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2019 | — | — |
EH Audit | Audit | 1990 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ET | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEGA FLEX HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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MEGA FLEX HOLDING ApS
MEGA FLEX A/S Board members of MEGA FLEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Bang | Management | 0 companies |
| Ernst Henrik Baltzer | Audit | 0 companies |
| Anders Christian Larsen-Ross | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jan Egert Nielsen | Chairman | 0 companies |
| Christina Pia Bang | Board of Directors | 0 companies |
| Søren Tonnesen | Chairman | 0 companies |