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FLEX TRIM A/S
A/S
Active
CVR 24210944
Hedeparken 3, 7870
Roslev
Manufacture of abrasive products
·
NACE 2391
Est. 1999 · 27 years old
24 employees
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Denmark
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Companies
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Manufacture of abrasive products
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FLEX TRIM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
19M
2020
24M
2021
21M
2022
21M
2023
17M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
10M
2020
13M
+30%
2021
9M
-31%
2022
8M
-11%
2023
4M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19.205
23.979
21.257
20.961
17.139
Staff expenses
-0
-0
-0
-0
-0
EBITDA
9.767
13.357
8.520
7.809
3.595
Depreciation & amort.
-559
-524
-496
-367
-516
EBIT
9.208
12.833
8.024
7.442
3.079
Net financials
-1
-9
26
117
200
Profit before tax
9.207
12.824
8.049
7.559
3.280
Tax
2.012
2.803
1.759
1.674
719
Net profit
7.195
10.021
6.290
5.885
2.561
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
27.134
31.117
25.501
25.532
26.332
Equity
19.698
24.719
21.009
21.894
22.455
Long-term debt
427
0
0
0
0
Short-term debt
6.999
6.340
4.430
3.582
3.641
Total debt
7.426
6.340
4.430
3.582
3.641
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.0%
This company
2020
2024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
2020
2024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin (of gross profit)
14.9%
This company
2020
2024
Asset turnover (of gross profit)
0.65×
This company
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 FLEX TRIM 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
