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Flexolution A/S
A/S
In liquidation
CVR 25661087
Energivej 12, 6700
Esbjerg
Anden bygge- og anlægsvirksomhed, som kræver specialisering
·
NACE 439990
Est. 2013 · 12 years old
1 employees
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Denmark
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Companies
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Anden bygge- og anlægsvirksomhed, som kræver specialisering
/
Flexolution A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2015: -2M
-2M
2015
2016: -2M (0% vs 2015)
-2M
0%
2016
2017: -1M (+50% vs 2016)
-1M
+50%
2017
2018: -1M (0% vs 2017)
-1M
0%
2018
2019: 0M (+100% vs 2018)
0M
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
563
124
2.039
1.217
357
Staff expenses
-207
-1.168
-2.554
-2.728
-2.445
EBITDA
356
-1.044
-515
-1.511
-2.088
Depreciation & amort.
-8
-18
-19
-43
-34
EBIT
348
-1.062
-534
-1.553
-2.122
Net financials
-23
-13
-112
21
89
Profit before tax
325
-1.076
-647
-1.533
-2.032
Tax
-327
-13
-107
529
-486
Net profit
652
-1.062
-539
-2.061
-1.547
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
5.734
3.545
3.695
2.806
2.551
Equity
1.303
651
213
752
1.543
Long-term debt
0
0
0
0
0
Short-term debt
4.430
2.894
3.482
2.054
1.008
Total debt
4.430
2.894
3.482
2.054
1.008
Financial ratios
5-year trend
EBITDA margin (of gross profit)
63,3 %
This company
2015
2019
Equity ratio
22,7 %
This company
38,2 %
Market median
This company
Market median
41% below market
2015
2019
Return on equity
50,1 %
This company
18,4 %
Market median
This company
Market median
172% above market
2015
2019
Net profit margin (of gross profit)
115,8 %
This company
2015
2019
Asset turnover (of gross profit)
0,10×
This company
2015
2019
Debt / equity
3,40×
This company
0,62×
Market median
This company
Market median
448% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Flexolution 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
