Riskpilot← Back to searchSign inGet full accessFLEX-LINE DK ApS
APSActiveCVR 26098386Drammelstrupvej 2Manufacture of doors and windows of wood · NACE 1625Est. 20012 employees
Revenue 2024
DKK 1,5M
+2% vs 2023
EBITDA margin
41.7%
-17% vs 2023
Equity ratio
90.9%
Financial strength
Net profit 2024
DKK 505K
-9% vs 2023
| Revenue | DKK 1,5M | +2% |
| EBITDA | DKK 644K | -17% |
| Net profit | DKK 505K | -9% |
| Total assets | DKK 3,7M | +5% |
| Equity | DKK 3,3M | +13% |
| Employees | 2 | — |
Legal name
FLEX-LINE DK ApS
CVR number
26098386
Legal form
Anpartsselskab
NACE code
1625 · Manufacture of doors and windows of wood
Founded
25. juni 2001
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handel og fabrikation.
Address
Drammelstrupvej 2
Phone
+4586481813
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 | -956 | — | — | 372 | 747 | 624 | 940 | 970 | 958 | 1.928 | 1.641 | 1.515 | 1.547 |
| Staff expenses | -585 | -0 | -0 | -439 | -505 | -502 | -581 | -555 | -521 | -600 | -688 | -743 | -902 |
| EBITDA | -261 | 0 | 0 | -67 | 243 | 122 | 360 | 416 | 437 | 1.328 | 952 | 773 | 644 |
| Depreciation & amort. | -55 | -0 | -0 | -60 | -58 | -55 | -52 | -63 | -75 | -54 | -60 | -55 | -45 |
| EBIT | -316 | 0 | 0 | -127 | 185 | 67 | 307 | 353 | 363 | 1.274 | 892 | 717 | 599 |
| Net financials | -20 | 0 | 0 | -9 | -6 | -3 | -4 | -3 | -7 | -11 | -21 | -1 | 50 |
| Profit before tax | -297 | 0 | 0 | -136 | 179 | 63 | 303 | 350 | 355 | 1.262 | 872 | 716 | 650 |
| Tax | -81 | -0 | -0 | -24 | 26 | 14 | 67 | 77 | 78 | 278 | 193 | 158 | 144 |
| Net profit | -217 | 0 | 0 | -112 | 153 | 49 | 236 | 273 | 277 | 984 | 678 | 558 | 505 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 824 | 0 | 0 | 580 | 706 | 859 | 1.079 | 1.185 | 1.635 | 2.789 | 2.935 | 3.486 | 3.664 |
| Equity | 310 | 0 | 0 | 282 | 435 | 484 | 720 | 893 | 1.062 | 1.936 | 2.502 | 2.945 | 3.332 |
| Long-term debt | -300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -215 | 0 | 0 | 298 | 271 | 372 | 357 | 290 | 574 | 853 | 429 | 539 | 332 |
| Total debt | -515 | 0 | 0 | 298 | 271 | 372 | 357 | 290 | 574 | 853 | 429 | 539 | 332 |
EBITDA margin
41.7%
This company
15.8%
Market median
+164% vs market
20122024
Equity ratio
90.9%
This company
38.2%
Market median
+138% vs market
20122024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of FLEX-LINE DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|