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SCHANFLEX ApS
APS
Active
CVR 26987849
Nr Viumvej 27B
Manufacture of household textiles and made-up furnishing articles · NACE 1392
Est. 2004
9 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,8M
-2% vs 2023
EBITDA margin
29.7%
-19% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
DKK 905K
-34% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
3M
+200%
2022
2M
-33%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 5,8M
-2%
EBITDA
DKK 1,7M
-19%
Net profit
DKK 905K
-34%
Total assets
DKK 5,3M
-3%
Equity
DKK 3,3M
-11%
Employees
9
—
Company information
Legal name
SCHANFLEX ApS
CVR number
26987849
Legal form
Anpartsselskab
NACE code
1392 · Manufacture of household textiles and made-up furnishing articles
Founded
24. juni 2004
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er håndværk og industri, primært med plastprodukter.
Contact
Address
Nr Viumvej 27B
Phone
+4597178225
Risika for professionals
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Companies in Manufacture of household textiles and made-up furnishing articles
Companies in Ringkøbing-Skjern
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
6M
2022
6M
2023
6M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.092
4.670
6.449
5.981
5.843
Staff expenses
-4.375
-3.573
-3.789
-3.852
-4.109
EBITDA
717
1.097
2.660
2.130
1.735
Depreciation & amort.
-469
-413
-356
-381
-566
EBIT
247
684
2.304
1.749
1.169
Net financials
-85
-8
-19
15
-8
Profit before tax
163
676
2.285
1.764
1.161
Tax
36
150
484
388
257
Net profit
126
526
1.801
1.376
905
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.277
3.780
5.459
5.507
5.320
Equity
2.452
2.858
4.138
3.714
3.319
Long-term debt
0
0
0
0
0
Short-term debt
825
923
1.321
1.793
2.001
Total debt
825
923
1.321
1.793
2.001
Financial ratios
5-year trend
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
2020
2024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2020
2024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AP
Allan Pagaard
Management
Management
2004
Former (1)
SL
Svend Lykke Bohnsen
Audit
Audit
2021 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Adp Invest ApS
Company
100%
100%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Adp Invest ApS
SCHANFLEX ApS
(this company)
Board network connections
Board members of SCHANFLEX ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Svend Lykke Bohnsen
Audit
0 companies
Allan Pagaard
Management
0 companies