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Mega Flex A/S
A/S
Active
CVR 14728279
Naverland 2, 2600
Glostrup
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 1990 · 35 years old
546 employees
www.megaflex.dk
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Temporary employment agency activities and other human resource provisions
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Mega Flex A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
215M
162M
108M
54M
0M
2021: 117M
117M
2021
2022: 141M (+21% vs 2021)
141M
+21%
2022
2023: 141M (0% vs 2022)
141M
0%
2023
2024: 173M (+23% vs 2023)
173M
+23%
2024
2025: 159M (-8% vs 2024)
159M
-8%
2025
EBITDA
DKK millions
5M
2M
0M
-2M
-5M
2021: 2M
2M
2021
2022: -3M (-250% vs 2021)
-3M
-250%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
158.526
172.525
140.650
140.545
117.193
Staff expenses
-156.019
-169.020
-137.164
-145.236
-101.612
EBITDA
2.481
3.120
3.414
-2.891
2.193
Depreciation & amort.
-833
-1.021
-837
-1.084
-1.063
EBIT
1.649
2.099
2.576
-3.975
1.130
Net financials
-1.170
-527
-713
-324
-132
Profit before tax
478
1.572
1.864
-4.299
14.386
Tax
350
536
830
-946
3.136
Net profit
128
1.036
1.034
-3.353
11.250
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
50.213
42.980
39.141
43.024
45.208
Equity
4.972
4.380
2.981
663
3.327
Long-term debt
7.817
7.853
7.973
13.089
7.757
Short-term debt
37.424
30.747
28.187
29.273
34.124
Total debt
45.241
38.600
36.160
42.361
41.881
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1,6 %
This company
2021
2025
Equity ratio
9,9 %
This company
38,2 %
Market median
This company
Market median
74% below market
2021
2025
Return on equity
2,6 %
This company
18,4 %
Market median
This company
Market median
86% below market
2021
2025
Net profit margin (of gross profit)
0,1 %
This company
2021
2025
Asset turnover (of gross profit)
3,16×
This company
2021
2025
Debt / equity
9,10×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Mega Flex 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
