Riskpilot← Back to searchSign inGet full accessFLEXBELT A/S
A/SActiveCVR 21801143Lanciavej 11Other specialised wholesale n.e.c. · NACE 4689Est. 199932 employees
Revenue 2024
DKK 18,8M
+6% vs 2023
EBITDA margin
29.6%
+11% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 3,8M
+13% vs 2023
| Revenue | DKK 18,8M | +6% |
| EBITDA | DKK 5,6M | +11% |
| Net profit | DKK 3,8M | +13% |
| Total assets | DKK 19,4M | +6% |
| Equity | DKK 12,3M | +7% |
| Employees | 32 | — |
Legal name
FLEXBELT A/S
CVR number
21801143
Legal form
Aktieselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
28. juni 1999
Share capital
DKK 500.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, finansiering, produktionsvirksomhed og kapitalanbringelse.
Address
Lanciavej 11
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 | 7.526 | 8.255 | 8.491 | 10.885 | 11.442 | 12.002 | 13.163 | 13.324 | 12.945 | 14.635 | 17.253 | 17.693 | 18.794 |
| Staff expenses | -5.612 | -6.840 | -6.998 | -6.947 | -7.838 | -9.573 | -10.295 | -10.051 | -9.598 | -10.079 | -12.011 | -12.694 | -13.230 |
| EBITDA | 1.914 | 1.414 | 1.493 | 3.938 | 3.605 | 2.428 | 2.868 | 3.217 | 3.347 | 4.557 | 5.242 | 4.999 | 5.564 |
| Depreciation & amort. | -211 | -180 | -312 | -290 | -325 | -665 | -770 | -633 | -520 | -583 | -614 | -585 | -592 |
| EBIT | 1.702 | 1.234 | 1.181 | 3.648 | 3.279 | 1.763 | 2.099 | 2.584 | 2.827 | 3.974 | 4.628 | 4.414 | 4.972 |
| Net financials | -142 | -149 | -150 | -103 | 47 | 7 | 9 | -50 | 36 | 68 | -107 | -88 | -74 |
| Profit before tax | 1.561 | 1.085 | 1.031 | 3.545 | 3.326 | 1.769 | 2.107 | 2.534 | 2.864 | 4.043 | 4.522 | 4.326 | 4.898 |
| Tax | 396 | 274 | 256 | 845 | 741 | 390 | 465 | 561 | 632 | 891 | 998 | 957 | 1.080 |
| Net profit | 1.165 | 811 | 775 | 2.700 | 2.585 | 1.379 | 1.642 | 1.973 | 2.232 | 3.152 | 3.523 | 3.369 | 3.819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.556 | 8.626 | 9.621 | 13.320 | 13.605 | 13.766 | 15.517 | 16.802 | 19.320 | 23.085 | 18.814 | 18.273 | 19.424 |
| Equity | 2.587 | 3.301 | 3.980 | 6.581 | 9.066 | 7.545 | 9.188 | 8.161 | 10.393 | 11.045 | 11.568 | 11.438 | 12.256 |
| Long-term debt | 0 | 0 | 146 | 298 | 0 | 0 | 0 | 87 | 263 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.969 | 5.325 | 5.641 | 6.736 | 4.506 | 6.105 | 6.275 | 8.507 | 8.592 | 11.998 | 7.246 | 6.784 | 7.064 |
| Total debt | 4.969 | 5.325 | 5.641 | 6.736 | 4.506 | 6.105 | 6.275 | 8.593 | 8.855 | 11.998 | 7.246 | 6.784 | 7.064 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20122024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20122024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20122024
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
20122024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
HS Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMMERAAL BELTECH MODULAR A/S | Company | 100.0% | 100.0% | 2025 |
H.S. INVEST ApS | Company | 100.0% | 100.0% | 2011 |
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Ammega Holding Denmark ApSAMMERAAL BELTECH DANMARK A/SAMMERAAL BELTECH MODULAR A/S
FLEXBELT A/S (this company)Board members of FLEXBELT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sørensen | Management | 0 companies |
| Ludovicus Aloysius Morcus | Chairman | 0 companies |
| Lone Husted | Board of Directors | 0 companies |
| Erik Jul Nielsen | Board of Directors | 0 companies |
| Eudardus Cyrillus Maria de Beule | Board of Directors | 0 companies |
| Finn Jørn Overby Mikkelsen | Chairman | 0 companies |
| Marianne Warrer | Board of Directors | 0 companies |
| Gerrit Jan de Jong | Board of Directors | 0 companies |
| Michiel Christiaan Boks | Chairman | 0 companies |