Riskpilot← Back to searchSign inGet full accessSTAALFLEX ApS
APSDissolvedCVR 17475681Birkerød Kongevej 137FActivities of agents involved in non-specialised wholesale · NACE 4619Est. 19931 employees
Revenue 2019
DKK -418K
-110% vs 2018
EBITDA margin
205.6%
-127% vs 2018
Equity ratio
-5.0%
Financial strength
Net profit 2019
DKK -1,3M
-623% vs 2018
| Revenue | DKK -418K | -110% |
| EBITDA | DKK -860K | -127% |
| Net profit | DKK -1,3M | -623% |
| Total assets | DKK 812K | -75% |
| Equity | DKK -40K | -103% |
| Employees | 1 | — |
Legal name
STAALFLEX ApS
CVR number
17475681
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
22. november 1993
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Birkerød Kongevej 137F
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.534 | -3.888 | 2.878 | 3.222 | 1.499 | 2.783 | 4.047 | -418 |
| Staff expenses | -1.368 | -1.042 | -767 | -706 | -769 | -763 | -885 | -442 |
| EBITDA | 2.166 | -2.549 | 2.110 | 2.516 | 730 | 2.021 | 3.157 | -860 |
| Depreciation & amort. | -132 | -148 | -124 | -137 | -137 | -137 | -137 | -6 |
| EBIT | 2.035 | -2.698 | 1.987 | 2.379 | 593 | 1.884 | 3.020 | -866 |
| Net financials | 8 | -53 | -40 | -675 | -815 | -1.105 | -2.101 | -378 |
| Profit before tax | 2.042 | -1.297 | 1.947 | 1.704 | -222 | 778 | 919 | -1.244 |
| Tax | 534 | 695 | 509 | 577 | 142 | 433 | 676 | 27 |
| Net profit | 1.508 | -1.992 | 1.438 | 1.126 | -365 | 345 | 243 | -1.272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.711 | 4.414 | 4.473 | 4.200 | 1.488 | 2.250 | 3.256 | 812 |
| Equity | 1.472 | 964 | 1.001 | 1.008 | 643 | 988 | 1.231 | -40 |
| Long-term debt | 0 | 0 | 0 | 0 | 161 | 451 | 698 | 0 |
| Short-term debt | 2.216 | -3.424 | 3.404 | 3.118 | 629 | 773 | 1.312 | 809 |
| Total debt | 2.216 | -3.424 | 3.404 | 3.118 | 790 | 1.224 | 2.009 | 809 |
EBITDA margin
-86015600.0%
This company
15.8%
Market median
-544402632% vs market
20122019
Equity ratio
-5.0%
This company
38.2%
Market median
-113% vs market
20122019
Return on equity
-127168000.0%
This company
18.4%
Market median
-691130535% vs market
20122019
Net profit margin
-127168000.0%
This company
8.1%
Market median
-1569975409% vs market
20122019
Asset turnover
-0.52×
This company
1.12×
Market median
-146% vs market
20122019
Debt / equity
21.08×
This company
0.62×
Market median
-3300% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL | Audit | 1993 | — | — |
BH Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAALFLEX HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of STAALFLEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cito Lemche reg. revisor | Audit | 0 companies |
| Bendix Halvor Sjøqvist | Management | 0 companies |