Riskpilot← Back to searchSign inGet full accessFlex el og energi ApS
APSDissolvedCVR 26272696Hoptrup Hovedgade 34Electrical installation · NACE 4321Est. 20011 employees
Revenue 2019
DKK 89K
-15% vs 2018
EBITDA margin
-24.8%
+96% vs 2018
Equity ratio
-536.7%
Financial strength
Net profit 2019
DKK -49K
+92% vs 2018
| Revenue | DKK 89K | -15% |
| EBITDA | DKK -22K | +96% |
| Net profit | DKK -49K | +92% |
| Total assets | DKK 121K | -57% |
| Equity | DKK -649K | -8% |
| Employees | 1 | — |
Legal name
Flex el og energi ApS
CVR number
26272696
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
8. oktober 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Hoptrup Hovedgade 34
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -336 | -407 | 234 | 485 | -153 | 104 | 104 | 89 |
| Staff expenses | -19 | -385 | -277 | -61 | -20 | -215 | -430 | -111 |
| EBITDA | -355 | -791 | -43 | 424 | -173 | -111 | -516 | -22 |
| Depreciation & amort. | -82 | -84 | -29 | -29 | -29 | -26 | -0 | -0 |
| EBIT | -437 | -875 | -72 | 394 | -202 | -137 | -516 | -22 |
| Net financials | 558 | 424 | 68 | 44 | -23 | -54 | -22 | -27 |
| Profit before tax | 121 | 87 | -5 | 438 | -225 | -192 | -538 | -49 |
| Tax | 30 | 26 | 13 | 107 | -48 | -0 | 55 | -0 |
| Net profit | 91 | 61 | -17 | 331 | -177 | -192 | -593 | -49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.181 | 3.849 | 3.910 | 4.582 | 4.990 | 4.960 | 280 | 121 |
| Equity | 586 | 648 | 403 | 535 | 584 | 41 | -599 | -649 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.594 | 3.202 | 3.507 | 4.047 | 4.405 | 4.918 | 879 | 770 |
| Total debt | 2.594 | 3.202 | 3.507 | 4.047 | 4.405 | 4.918 | 879 | 770 |
EBITDA margin
-24.8%
This company
15.8%
Market median
-257% vs market
20122019
Equity ratio
-536.7%
This company
38.2%
Market median
-1505% vs market
20122019
Return on equity
-4949100.0%
This company
18.4%
Market median
-26897383% vs market
20122019
Net profit margin
-55.7%
This company
8.1%
Market median
-788% vs market
20122019
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122019
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122019
- 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 |
|---|---|---|---|---|
IK Audit | Audit | 2002 | — | — |
EC Audit | Audit | 2004 | — | — |
SF Management | Management | 2001 | — | — |
SA Management | Management | 2002 | — | — |
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 el og energi ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Kjeldsen | Audit | 0 companies |
| Erik Christensen | Audit | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Steen Andreasen Viuff | Management | 0 companies |