Riskpilot← Back to searchSign inGet full accessFLEX MODUL A/S
A/SActiveCVR 17919075Parallelvej 5Manufacture of other builders' carpentry and joinery · NACE 1623Est. 199465 employees
Revenue 2024
DKK -28,5M
-503% vs 2023
EBITDA margin
133.8%
-2409% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
DKK -30M
-2499% vs 2023
| Revenue | DKK -28,5M | -503% |
| EBITDA | DKK -38,2M | -2409% |
| Net profit | DKK -30M | -2499% |
| Total assets | DKK 81,8M | -8% |
| Equity | DKK 14,4M | -12% |
| Employees | 65 | — |
Legal name
FLEX MODUL A/S
CVR number
17919075
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
1. juli 1994
Share capital
DKK 2.062.500
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er fabrikation, handel, finansiering og udlejning.
Address
Parallelvej 5
Email
info@flexmodul.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.911 | 6.772 | 6.821 | 13.253 | 13.146 | 3.337 | 1.503 | 4.284 | 11.730 | 9.296 | -2.860 | 7.075 | -28.533 |
| Staff expenses | -9.698 | -16.294 | -12.769 | -17.118 | -16.206 | -22.081 | -15.522 | -17.711 | -26.621 | -33.045 | -41.507 | -40.088 | -41.374 |
| EBITDA | 5.896 | 2.871 | 5.347 | 4.490 | 10.992 | 975 | -4 | 1.629 | 8.548 | 5.634 | -10.104 | -1.521 | -38.163 |
| Depreciation & amort. | -1.662 | -1.134 | -1.113 | -1.344 | -653 | -613 | -732 | -688 | -922 | -1.252 | -0 | -0 | -0 |
| EBIT | 4.234 | 1.737 | 4.234 | 3.146 | 10.338 | 362 | -735 | 941 | 7.626 | 4.382 | -10.104 | -1.521 | -38.163 |
| Net financials | -371 | -70 | 405 | 1.184 | 515 | 904 | 1.620 | 1.162 | 2.418 | 5.031 | 3.743 | 2.078 | -758 |
| Profit before tax | 3.027 | 3.076 | 4.600 | 11.715 | 10.853 | 1.266 | 885 | 2.095 | 10.044 | 9.412 | -6.361 | 558 | -38.921 |
| Tax | 747 | 652 | 895 | 2.374 | 2.233 | 10 | -240 | 111 | 1.623 | 910 | -2.196 | -691 | -8.969 |
| Net profit | 2.281 | 2.423 | 3.705 | 9.340 | 8.620 | 1.255 | 1.125 | 1.985 | 8.421 | 8.502 | -4.165 | 1.248 | -29.952 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.732 | 18.715 | 23.578 | 26.350 | 24.234 | 21.046 | 25.921 | 32.727 | 45.328 | 58.275 | 97.426 | 88.494 | 81.795 |
| Equity | 6.567 | 7.031 | 8.133 | 11.887 | 12.030 | 5.609 | 6.813 | 8.858 | 17.360 | 19.224 | 15.059 | 16.307 | 14.355 |
| Long-term debt | 3.722 | 3.461 | 3.196 | 2.930 | 2.664 | 2.397 | 2.131 | 3.790 | 3.589 | 6.772 | 20.982 | 20.560 | 19.043 |
| Short-term debt | 13.957 | 7.731 | 11.316 | 10.382 | 8.800 | 11.821 | 16.041 | 18.978 | 21.381 | 27.840 | 58.504 | 46.867 | 45.659 |
| Total debt | 17.679 | 11.192 | 14.512 | 13.311 | 11.464 | 14.219 | 18.172 | 22.768 | 24.970 | 34.613 | 79.486 | 67.427 | 64.702 |
EBITDA margin
-3816268500.0%
This company
15.8%
Market median
-24153598201% vs market
20122024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20122024
Return on equity
-208.6%
This company
18.4%
Market median
-1234% vs market
20122024
Net profit margin
-2995198800.0%
This company
8.1%
Market median
-36977763063% vs market
20122024
Asset turnover
-0.35×
This company
1.12×
Market median
-131% vs market
20122024
Debt / equity
4.70×
This company
0.62×
Market median
-658% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LM Founder | Founder | 1994 | — | — |
DS Management | Management | 2011 | — | — |
HH Audit | Audit | 1994 | — | — |
BS Management | Management | 2018 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
P | Audit | 1994 | — | — |
HH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flex Group ApS | Company | 90.0% | 90.0% | 2024 |
VT2 HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
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B.A.M. A/S
FLEX MODUL A/S Board members of FLEX MODUL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Skovgaard Schmidt | Chief Executive Officer | 0 companies |
| Lejf Møller | Founder | 0 companies |
| Dan Sand Jensen | Management | 0 companies |
| Hans Henrik Sattrup | Audit | 0 companies |
| Brian Søndergaard Hansen | Management | 0 companies |
| Mogens Jeppesen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Henrik Heine Jakobsen | Management | 0 companies |
| Kjeld Ostenfeldt Mathiesen | Board of Directors | 0 companies |
| Arne Lolholm Jensen | Board of Directors | 0 companies |
| Ryan Pilgaard Poulsen | Board of Directors | 0 companies |
| Henning Søgaard Guldberg | Board of Directors | 0 companies |
| Claus Porsgaard | Board of Directors | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Per Bjerregaard Petersen | Chairman | 0 companies |
| Ole Bjerre Christiansen | Board of Directors | 0 companies |
| Jens Alfred Iversen | Board of Directors | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |