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FLEXOFOLD ApS
APS
Active
Advertising protection
CVR 27301533
Dianavej 4, 7100
Vejle
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2003 · 23 years old
11 employees
www.flexofold.com
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Companies
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Manufacture of other fabricated metal products n.e.c.
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FLEXOFOLD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 11M
11M
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 13M (-13% vs 2023)
13M
-13%
2024
2025: 15M (+15% vs 2024)
15M
+15%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.668
13.290
15.226
14.402
10.777
Staff expenses
-6.731
-6.110
-5.999
-4.324
-4.725
EBITDA
7.937
7.180
9.008
10.078
6.052
Depreciation & amort.
-894
-583
-525
-427
-371
EBIT
7.043
6.598
8.482
9.651
5.681
Net financials
625
322
-53
-109
-100
Profit before tax
7.668
6.919
8.429
9.542
5.581
Tax
1.709
1.526
1.827
2.101
1.228
Net profit
5.959
5.394
6.602
7.442
4.353
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
43.696
44.795
39.179
32.710
24.361
Equity
39.886
41.376
35.983
29.381
21.939
Long-term debt
0
0
0
0
359
Short-term debt
2.541
2.299
2.341
2.500
1.334
Total debt
2.541
2.299
2.341
2.500
1.693
Financial ratios
5-year trend
EBITDA margin (of gross profit)
54,1 %
This company
2021
2025
Equity ratio
91,3 %
This company
38,2 %
Market median
This company
Market median
139% above market
2021
2025
Return on equity
14,9 %
This company
18,4 %
Market median
This company
Market median
19% below market
2021
2025
Net profit margin (of gross profit)
40,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,34×
This company
2021
2025
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on FLEXOFOLD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
