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FLEXHOMES MANAGEMENT ApS
APS
Dissolved
CVR 25440412
Amaliegade 28, st.
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2000
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 294K
-68% vs 2017
EBITDA margin
100.0%
-68% vs 2017
Equity ratio
37.7%
Financial strength
Net profit 2018
DKK 53K
-90% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
+100%
2013
0M
-100%
2014
1M
+100%
2015
1M
0%
2016
1M
0%
2017
0M
-100%
2018
Key figures
Annual report 2018
Revenue
DKK 294K
-68%
EBITDA
DKK 294K
-68%
Net profit
DKK 53K
-90%
Total assets
DKK 10,5M
-23%
Equity
DKK 4M
+1%
Employees
5
—
Company information
Legal name
FLEXHOMES MANAGEMENT ApS
CVR number
25440412
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
31. maj 2000
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Contact
Address
Amaliegade 28, st.
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
1M
2016
1M
2017
0M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
0M
2014
1M
2015
1M
2016
1M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
186
149
68
198
811
914
294
Staff expenses
-0
-0
-0
-0
-127
-0
-0
EBITDA
308
640
184
1.207
684
914
294
Depreciation & amort.
-0
-0
-0
196
-0
-27
-59
EBIT
308
640
184
1.011
684
887
234
Net financials
-200
-217
-256
-288
-137
-171
-170
Profit before tax
108
423
-72
724
547
716
64
Tax
32
86
-87
121
110
173
11
Net profit
76
337
15
603
437
543
53
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
9.298
10.178
10.226
12.036
12.149
13.662
10.496
Equity
1.969
2.305
2.320
2.923
3.360
3.903
3.956
Long-term debt
2.481
2.465
2.396
2.317
2.146
2.040
942
Short-term debt
3.996
4.446
4.603
5.692
5.416
6.551
4.347
Total debt
6.477
6.910
6.999
8.010
7.561
8.591
5.289
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2012
2018
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
2012
2018
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2012
2018
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
2012
2018
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2012
2018
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
HR
Helle Rosdahl Lund
Management
Management
2000
—
—
PG
Peter Gravlev Bertelsen
Management
Management
2003
—
—
EP
Eskil Peter Lund
Management
Management
2003
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ADMAN ApS
Company
100.0%
100.0%
2019
SEGURO MANAGEMENT ApS
Company
100.0%
100.0%
2005
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FLEXHOMES MANAGEMENT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Helle Rosdahl Lund
Management
0 companies
Peter Gravlev Bertelsen
Management
0 companies
Eskil Peter Lund
Management
0 companies