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APSActiveCVR 27013856Nørremarken 5-9Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 2003— employees
Revenue 2024
DKK 599K
+77% vs 2023
EBITDA margin
100.0%
+77% vs 2023
Equity ratio
93.7%
Financial strength
Net profit 2024
DKK 469K
+97% vs 2023
| Revenue | DKK 599K | +77% |
| EBITDA | DKK 599K | +77% |
| Net profit | DKK 469K | +97% |
| Total assets | DKK 4,9M | +6% |
| Equity | DKK 4,6M | +6% |
| Employees | — | — |
Legal name
EURO-FLEX ApS
CVR number
27013856
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er produktion/salg af loftsystemer og dermed beslægtet virksomhed
Address
Nørremarken 5-9
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -497 | — | — | 444 | 1.233 | 862 | 286 | 531 | 1.026 | 520 | 638 | 339 | 599 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -497 | 0 | 0 | 444 | 1.233 | 862 | 286 | 531 | 1.026 | 520 | 638 | 339 | 599 |
| Depreciation & amort. | -0 | -0 | -0 | -81 | -81 | -81 | -80 | -0 | -0 | -0 | -9 | -34 | -34 |
| EBIT | -497 | 0 | 0 | 363 | 1.152 | 780 | 207 | 531 | 1.026 | 520 | 629 | 304 | 565 |
| Net financials | -0 | 0 | 0 | 1 | -1 | -2 | -3 | -4 | -21 | -32 | -22 | 0 | 43 |
| Profit before tax | -497 | 0 | 0 | 363 | 1.150 | 778 | 204 | 527 | 1.005 | 488 | 608 | 305 | 608 |
| Tax | -126 | -0 | -0 | 93 | 251 | 177 | 56 | 112 | 224 | 105 | 128 | 67 | 139 |
| Net profit | -372 | 0 | 0 | 271 | 900 | 602 | 148 | 415 | 781 | 383 | 480 | 238 | 469 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.428 | 0 | 0 | 0 | 0 | 0 | 3.452 | 3.649 | 4.265 | 4.416 | 4.948 | 4.605 | 4.880 |
| Equity | 742 | 0 | 0 | 0 | 0 | 0 | 2.952 | 3.187 | 3.784 | 3.978 | 4.267 | 4.309 | 4.574 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -686 | 0 | 0 | 0 | 0 | 0 | 499 | 462 | 482 | 438 | 681 | 291 | 300 |
| Total debt | -686 | 0 | 0 | 0 | 0 | 0 | 499 | 462 | 482 | 438 | 681 | 291 | 300 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
93.7%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
78.2%
This company
8.1%
Market median
+865% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UH Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2017 |
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No registered parent or subsidiaries
Board members of EURO-FLEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulla Hvedstrup | Founder | 0 companies |