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Flextrack ApS
APS
Dissolved
Advertising protection
CVR 19670546
Høgevej 19, 6705
Esbjerg Ø
Manufacture of consumer electronics
·
NACE 2640
Est. 1996 · 29 years old
14 employees
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Manufacture of consumer electronics
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Flextrack ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
20M
2018
20M
2019
6M
2020
9M
2021
0M
2022
EBITDA
DKK millions
9M
6M
3M
-1M
-4M
3M
2018
7M
+133%
2019
-3M
-143%
2020
0M
+100%
2021
-3M
-300%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
19.882
20.440
5.996
9.377
428
Staff expenses
-17.184
-13.767
-9.105
-9.138
-3.514
EBITDA
2.699
6.672
-3.108
238
-3.086
Depreciation & amort.
-397
-488
-515
-480
-727
EBIT
2.302
6.184
-3.624
-242
-3.813
Net financials
-242
-85
-61
-22
24
Profit before tax
2.060
6.099
-3.684
-263
-3.789
Tax
457
1.342
-939
-268
-1.068
Net profit
1.603
4.757
-2.746
5
-2.722
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
21.772
24.100
18.543
19.105
23.845
Equity
8.657
13.414
8.515
8.520
5.798
Long-term debt
0
513
1.070
658
473
Short-term debt
13.116
10.018
8.425
9.387
17.322
Total debt
13.116
10.531
9.495
10.045
17.795
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-721.0%
This company
2018
2022
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
2018
2022
Return on equity
-46.9%
This company
18.4%
Market median
-355% vs market
2018
2022
Net profit margin (of gross profit)
-635.9%
This company
2018
2022
Asset turnover (of gross profit)
0.02×
This company
2018
2022
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Flextrack ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
