Riskpilot← Back to searchSign inGet full accessFLEXVALVE CONTROL ApS
APSActiveCVR 24219771Industrivej 3Manufacture of other rubber products · NACE 2212Est. 19997 employeeswww.flexvalve.dk
Revenue 2024
DKK 2,4M
+8% vs 2023
EBITDA margin
6.2%
+199% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK -32K
+88% vs 2023
| Revenue | DKK 2,4M | +8% |
| EBITDA | DKK 148K | +199% |
| Net profit | DKK -32K | +88% |
| Total assets | DKK 1,5M | +1% |
| Equity | DKK 663K | -5% |
| Employees | 7 | — |
Legal name
FLEXVALVE CONTROL ApS
CVR number
24219771
Legal form
Anpartsselskab
NACE code
2212 · Manufacture of other rubber products
Founded
1. januar 1999
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med salg og produktion af cylindere, udlejning af ejendom og driftmateriel samt dermed beslægtet virksomhed
Address
Industrivej 3
Phone
+4558584242
Website
www.flexvalve.dk
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 | 93 | 93 | 100 | 2.193 | 1.861 | 2.833 | 3.935 | 2.790 | 3.046 | 2.655 | 2.626 | 2.212 | 2.387 |
| Staff expenses | -0 | -0 | -0 | -1.838 | -1.586 | -2.086 | -2.766 | -2.009 | -2.135 | -1.815 | -2.182 | -2.362 | -2.239 |
| EBITDA | 93 | 93 | 100 | 355 | 274 | 748 | 1.170 | 782 | 911 | 841 | 444 | -150 | 148 |
| Depreciation & amort. | -23 | -24 | -24 | -282 | -288 | -316 | -318 | -333 | -318 | -419 | -182 | -137 | -134 |
| EBIT | 69 | 69 | 76 | 73 | -13 | 431 | 852 | 449 | 592 | 422 | 262 | -287 | 14 |
| Net financials | -15 | -15 | -24 | -203 | -240 | -163 | -101 | -66 | -14 | -24 | -28 | -46 | -54 |
| Profit before tax | 54 | 53 | 53 | -130 | -253 | 268 | 750 | 383 | 579 | 398 | 234 | -333 | -40 |
| Tax | 14 | 15 | -23 | -27 | -56 | 81 | 166 | 85 | 193 | 22 | 52 | -73 | -9 |
| Net profit | 40 | 38 | 76 | -103 | -198 | 188 | 584 | 298 | 386 | 376 | 182 | -260 | -32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.614 | 1.670 | 3.005 | 4.636 | 4.511 | 2.923 | 3.589 | 2.999 | 2.125 | 2.504 | 2.178 | 1.501 | 1.518 |
| Equity | 377 | 416 | 492 | 388 | 191 | 378 | 962 | 960 | 446 | 772 | 954 | 694 | 663 |
| Long-term debt | 628 | 590 | 2.404 | 2.781 | 2.196 | 900 | 500 | 588 | 371 | 186 | 181 | 188 | 193 |
| Short-term debt | 440 | 497 | 533 | 1.881 | 2.518 | 1.637 | 2.102 | 1.438 | 1.240 | 1.520 | 1.033 | 620 | 662 |
| Total debt | 1.068 | 1.087 | 2.385 | 4.147 | 4.241 | 2.537 | 2.602 | 2.027 | 1.611 | 1.705 | 1.215 | 807 | 855 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20122024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
20122024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20122024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20122024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 |
|---|---|---|---|---|
HN Founder | Founder | 1999 | — | — |
KN Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K3 Group A/S | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
K3 Group A/S
FLEXVALVE CONTROL ApS Board members of FLEXVALVE CONTROL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Nielsen | Founder | 0 companies |
| Kim Nielsen | Management | 0 companies |
| Kenneth Fabritius de Tengnagel | Board of Directors | 0 companies |
| Niels Peter Rosenkrands | Board of Directors | 0 companies |
| Christian Torben Qvist-Pedersen | Board of Directors | 0 companies |
| Poul Erik Wagner | Chairman | 0 companies |