Riskpilot← Back to searchSign inGet full accessFLEXCON BYG A/S
A/SBankruptCVR 18960745Bryggervænget 5Construction of residential and non-residential buildings · NACE 4100Est. 19955 employees
Revenue 2024
DKK 686K
+3% vs 2023
EBITDA margin
92.7%
+3% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
DKK -153K
+20% vs 2023
| Revenue | DKK 686K | +3% |
| EBITDA | DKK 636K | +3% |
| Net profit | DKK -153K | +20% |
| Total assets | DKK 18,8M | +0% |
| Equity | DKK 2,4M | -6% |
| Employees | 5 | — |
Legal name
FLEXCON BYG A/S
CVR number
18960745
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. oktober 1995
Share capital
DKK 1.000.000
Employees
5 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive udlejning af ejendomme og drift af diskotek.
Address
Bryggervænget 5
Phone
+4586476822
Email
ss@profilsystemer.dk
- Event
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 945 | 1.277 | 915 | 1.135 | 813 | -145 | 345 | 665 | 654 | 664 | 659 | 665 | 686 |
| Staff expenses | -0 | -0 | -507 | -276 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6.091 | 1.457 | 183 | 796 | 538 | -145 | 345 | 665 | 654 | 664 | 659 | 615 | 636 |
| Depreciation & amort. | -0 | -0 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -0 | -0 | -0 |
| EBIT | -6.091 | 1.457 | 173 | 787 | 529 | -155 | 335 | 655 | 644 | 654 | 659 | 615 | 636 |
| Net financials | -1.302 | -1.214 | -1.128 | -783 | -525 | -1.141 | -553 | -487 | -496 | -472 | -560 | -855 | -821 |
| Profit before tax | -7.393 | 243 | -955 | 4 | 4 | -1.296 | -218 | 169 | 148 | 182 | 100 | -240 | -186 |
| Tax | -1.849 | 99 | -146 | -18 | 0 | -227 | -159 | 81 | 34 | 41 | 22 | -49 | -33 |
| Net profit | -5.544 | 143 | -810 | 22 | 4 | -1.069 | -59 | 88 | 114 | 141 | 78 | -191 | -153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.550 | 27.351 | 23.717 | 23.592 | 23.224 | 18.894 | 18.818 | 18.706 | 18.879 | 18.665 | 18.683 | 18.707 | 18.766 |
| Equity | 1.556 | 1.699 | 950 | 7.364 | 7.601 | 2.344 | 2.285 | 2.374 | 2.488 | 2.629 | 2.707 | 2.516 | 2.363 |
| Long-term debt | 11.602 | 11.580 | 11.245 | 11.140 | 10.446 | 10.379 | 9.946 | 9.498 | 9.131 | 8.832 | 8.541 | 8.243 | 11.356 |
| Short-term debt | 15.391 | 14.072 | 11.522 | 5.088 | 5.176 | 6.171 | 6.587 | 6.835 | 7.260 | 7.205 | 7.435 | 7.948 | 5.046 |
| Total debt | 26.994 | 25.651 | 22.767 | 16.228 | 15.622 | 16.550 | 16.533 | 16.333 | 16.391 | 16.036 | 15.976 | 16.191 | 16.403 |
EBITDA margin
92.7%
This company
15.8%
Market median
+487% vs market
20122024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20122024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
20122024
Net profit margin
-22.3%
This company
8.1%
Market median
-375% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
6.94×
This company
0.62×
Market median
-1019% 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 |
|---|---|---|---|---|
SF Management | Management | 1995 | — | — |
SJ Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.J. HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
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S.J. HOLDING ApS
FLEXCON BYG A/S Board members of FLEXCON BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Flemming Koch | Management | 0 companies |
| Steen Jørgensen | Management | 0 companies |
| Claus Edelgaard Nielsen | Board of Directors | 0 companies |
| Erik Knudsen | Chairman | 0 companies |
| Jesper Høy | Board of Directors | 0 companies |
| Peter Boldrup Jensen | Board of Directors | 0 companies |
| Anders Hjulmand | Board of Directors | 0 companies |
| Simone Skjøtt Jørgensen | Board of Directors | 0 companies |
| Jes Skorstengård Henriksen | Board of Directors | 0 companies |
| Susanne Skjøtt | Board of Directors | 0 companies |