Riskpilot← Back to searchSign inGet full accessFLEX TRIM A/S
A/SActiveCVR 24210944Hedeparken 3Manufacture of abrasive products · NACE 2391Est. 199923 employees
Revenue 2024
DKK 17,1M
-18% vs 2023
EBITDA margin
21.0%
-54% vs 2023
Equity ratio
85.3%
Financial strength
Net profit 2024
DKK 2,6M
-56% vs 2023
| Revenue | DKK 17,1M | -18% |
| EBITDA | DKK 3,6M | -54% |
| Net profit | DKK 2,6M | -56% |
| Total assets | DKK 26,3M | +3% |
| Equity | DKK 22,5M | +3% |
| Employees | 23 | — |
Legal name
FLEX TRIM A/S
CVR number
24210944
Legal form
Aktieselskab
NACE code
2391 · Manufacture of abrasive products
Founded
7. juni 1999
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør
Company purpose
Selskabets formål er at drive fremstillingsvirksomhed, tegne og eje patenter, herunder indgå licensaftaler, samt i øvrigt med ovenstående beslægtet virksomhed
Address
Hedeparken 3
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 | 9.521 | 10.191 | 10.044 | 11.279 | 14.532 | 17.559 | 18.669 | 19.476 | 19.205 | 23.979 | 21.257 | 20.961 | 17.139 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.124 | 2.448 | 1.237 | 2.835 | 5.192 | 7.543 | 9.699 | 8.945 | 9.767 | 13.357 | 8.520 | 7.809 | 3.595 |
| Depreciation & amort. | -2 | -1.213 | -958 | -795 | -706 | -834 | -776 | -645 | -559 | -524 | -496 | -367 | -516 |
| EBIT | 1.122 | 1.235 | 279 | 2.040 | 4.486 | 6.709 | 8.923 | 8.301 | 9.208 | 12.833 | 8.024 | 7.442 | 3.079 |
| Net financials | -240 | -188 | 114 | -214 | 1.605 | 192 | 128 | 149 | -1 | -9 | 26 | 117 | 200 |
| Profit before tax | 883 | 1.047 | 393 | 1.826 | 3.091 | 6.901 | 9.051 | 8.450 | 9.207 | 12.824 | 8.049 | 7.559 | 3.280 |
| Tax | 217 | 267 | 74 | 609 | 1.106 | 1.501 | 1.970 | 1.826 | 2.012 | 2.803 | 1.759 | 1.674 | 719 |
| Net profit | 666 | 780 | 319 | 1.217 | 1.985 | 5.400 | 7.081 | 6.623 | 7.195 | 10.021 | 6.290 | 5.885 | 2.561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.714 | 14.844 | 16.014 | 15.982 | 16.937 | 17.692 | 19.432 | 21.461 | 27.134 | 31.117 | 25.501 | 25.532 | 26.332 |
| Equity | 7.597 | 8.378 | 8.697 | 9.913 | 7.898 | 11.299 | 15.880 | 17.504 | 19.698 | 24.719 | 21.009 | 21.894 | 22.455 |
| Long-term debt | 847 | 209 | 1.880 | 1.540 | 697 | 509 | 314 | 211 | 427 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.269 | 6.258 | 5.437 | 4.529 | 8.341 | 5.885 | 3.238 | 3.746 | 6.999 | 6.340 | 4.430 | 3.582 | 3.641 |
| Total debt | 6.116 | 6.466 | 7.317 | 6.069 | 9.039 | 6.393 | 3.552 | 3.957 | 7.426 | 6.340 | 4.430 | 3.582 | 3.641 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20122024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
20122024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 |
|---|---|---|---|---|
AB Management | Management | 2017 | — | — |
PE Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.B.J. HOLDING A/S | Company | 100.0% | 100.0% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
S.B.J. HOLDING A/S
FLEX TRIM A/S Board members of FLEX TRIM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Bjerre Larsen | Management | 0 companies |
| Poul Erik Jespersen | Founder | 0 companies |
| Jens Peter Egebjerg Hansen | Board of Directors | 0 companies |
| Henning Henningsen | Board of Directors | 0 companies |
| Flemming Skjalm-Rasmussen | Board of Directors | 0 companies |
| Per Bjerre Jespersen | Board of Directors | 0 companies |
| Solveig Bjerre Jespersen | Board of Directors | 0 companies |