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FLEXBELT A/S
A/S
Active
Advertising protection
CVR 21801143
Lanciavej 11, 7100
Vejle
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 1999 · 26 years old
31 employees
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Denmark
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Other specialised wholesale n.e.c.
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FLEXBELT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
13M
2020
15M
2021
17M
2022
18M
2023
19M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2020
5M
+67%
2021
5M
0%
2022
5M
0%
2023
6M
+20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.945
14.635
17.253
17.693
18.794
Staff expenses
-9.598
-10.079
-12.011
-12.694
-13.230
EBITDA
3.347
4.557
5.242
4.999
5.564
Depreciation & amort.
-520
-583
-614
-585
-592
EBIT
2.827
3.974
4.628
4.414
4.972
Net financials
36
68
-107
-88
-74
Profit before tax
2.864
4.043
4.522
4.326
4.898
Tax
632
891
998
957
1.080
Net profit
2.232
3.152
3.523
3.369
3.819
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.320
23.085
18.814
18.273
19.424
Equity
10.393
11.045
11.568
11.438
12.256
Long-term debt
263
0
0
0
0
Short-term debt
8.592
11.998
7.246
6.784
7.064
Total debt
8.855
11.998
7.246
6.784
7.064
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.6%
This company
2020
2024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
2020
2024
Net profit margin (of gross profit)
20.3%
This company
2020
2024
Asset turnover (of gross profit)
0.97×
This company
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on FLEXBELT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
