Riskpilot← Back to searchSign inGet full accessFLEXI METAL A/S
A/SActiveCVR 26081653Hjejlevej 10Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 200123 employees
Revenue 2025
DKK 11,4M
-27% vs 2024
EBITDA margin
38.2%
-41% vs 2024
Equity ratio
70.4%
Financial strength
Net profit 2025
DKK 3,1M
-46% vs 2024
| Revenue | DKK 11,4M | -27% |
| EBITDA | DKK 4,4M | -41% |
| Net profit | DKK 3,1M | -46% |
| Total assets | DKK 12,9M | -24% |
| Equity | DKK 9,1M | -17% |
| Employees | 23 | — |
Legal name
FLEXI METAL A/S
CVR number
26081653
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
31. maj 2001
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med handel og investering og anden dermed i forbindelse stående virksomhed
Address
Hjejlevej 10
Phone
+4597133039
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.755 | 4.771 | 3.191 | 7.141 | 9.920 | 10.610 | 9.498 | 14.630 | 8.042 | 12.305 | 11.477 | 16.724 | 15.687 | 11.432 |
| Staff expenses | -2.723 | -2.955 | -2.250 | -3.974 | -5.562 | -5.351 | -6.642 | -7.076 | -4.820 | -5.320 | -4.943 | -7.785 | -8.231 | -7.066 |
| EBITDA | 1.033 | 1.816 | 941 | 3.168 | 4.358 | 5.259 | 2.857 | 7.554 | 3.223 | 6.986 | 6.522 | 8.939 | 7.457 | 4.366 |
| Depreciation & amort. | 204 | 176 | -334 | -230 | -280 | -296 | -239 | -189 | -271 | -310 | -302 | -283 | -354 | -392 |
| EBIT | 829 | 1.640 | 607 | 2.938 | 4.077 | 4.963 | 2.618 | 7.364 | 2.952 | 6.676 | 6.220 | 8.656 | 7.103 | 3.975 |
| Net financials | 6 | 39 | 17 | 14 | 26 | 42 | 75 | 42 | -5 | 26 | 9 | 72 | 192 | -34 |
| Profit before tax | 835 | 1.679 | 625 | 2.952 | 4.103 | 5.005 | 2.692 | 7.406 | 2.947 | 6.702 | 6.229 | 8.728 | 7.294 | 3.941 |
| Tax | 209 | 420 | 151 | 695 | 903 | 1.104 | 631 | 1.630 | 648 | 1.474 | 1.370 | 1.921 | 1.607 | 867 |
| Net profit | 625 | 1.260 | 474 | 2.257 | 3.200 | 3.901 | 2.061 | 5.776 | 2.298 | 5.227 | 4.858 | 6.807 | 5.687 | 3.074 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.270 | 5.395 | 4.626 | 8.290 | 8.640 | 10.779 | 12.019 | 15.098 | 8.790 | 12.745 | 12.263 | 14.604 | 16.937 | 12.933 |
| Equity | 2.973 | 3.733 | 3.207 | 5.014 | 5.814 | 7.415 | 6.976 | 10.752 | 5.198 | 8.176 | 8.034 | 10.341 | 11.028 | 9.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 0 | 0 | 1.637 | 905 |
| Short-term debt | 1.268 | 1.654 | 1.401 | 3.271 | 2.772 | 3.054 | 4.825 | 4.180 | 3.446 | 4.029 | 4.040 | 4.131 | 4.170 | 2.862 |
| Total debt | 1.268 | 1.654 | 1.401 | 3.271 | 2.772 | 3.054 | 4.825 | 4.180 | 3.446 | 4.314 | 4.040 | 4.131 | 5.807 | 3.767 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20122025
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20122025
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20122025
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20122025
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2011 | — | — |
SG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flexi Group ApS | Company | 100.0% | 100.0% | 2008 |
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RAND HOLDING ApS
FLEXI METAL A/S Board members of FLEXI METAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Simon Gamskær Agergaard | Management | 0 companies |
| Jens Lange | Chairman | 0 companies |
| Lars-Peter Østergaard | Board of Directors | 0 companies |
| Kennet Rand | Chairman | 0 companies |
| Chanette Aabjerg Rand | Board of Directors | 0 companies |
| Ib René Laursen | Chairman | 0 companies |
| Jan Aabjerg Andersen | Board of Directors | 0 companies |