Riskpilot← Back to searchSign inGet full accessFLEX1ONE A/S
A/SActiveCVR 27448992Ladelundvej 37-39Wholesale of other machinery and equipment · NACE 4664Est. 200353 employees
Revenue 2025
DKK 43,8M
+9% vs 2024
EBITDA margin
30.1%
0% vs 2024
Equity ratio
58.9%
Financial strength
Net profit 2025
DKK 8,2M
+9% vs 2024
| Revenue | DKK 43,8M | +9% |
| EBITDA | DKK 13,2M | +0% |
| Net profit | DKK 8,2M | +9% |
| Total assets | DKK 103,7M | +23% |
| Equity | DKK 61,1M | +20% |
| Employees | 53 | — |
Legal name
FLEX1ONE A/S
CVR number
27448992
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
25. november 2003
Share capital
DKK 1.030.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden, af bestyrelsesformanden, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel med lagerinventar samt anden virksomhed, der naturligt har forbindelse hermed.
Address
Ladelundvej 37-39
Phone
+4576152500
Email
info@flex1one.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.373 | 40.959 | 50.039 | 66.413 | 69.053 | 76.134 | 99.781 | 30.714 | 24.940 | 32.780 | 33.947 | 35.542 | 40.212 | 43.801 |
| Staff expenses | -9.032 | -9.123 | -14.384 | -15.346 | -15.379 | -16.371 | -19.393 | -21.519 | -22.969 | -20.819 | -23.054 | -25.505 | -26.901 | -30.618 |
| EBITDA | -491 | -3.754 | -643 | 1.820 | 4.129 | 6.419 | 8.089 | 9.195 | 1.971 | 11.961 | 10.893 | 10.037 | 13.230 | 13.183 |
| Depreciation & amort. | -579 | -551 | -670 | -387 | -625 | -686 | -872 | -679 | -1.206 | -1.626 | -1.714 | -1.983 | -1.711 | -1.345 |
| EBIT | -1.070 | -4.305 | -1.313 | 1.433 | 3.504 | 5.734 | 7.217 | 8.517 | 765 | 10.335 | 9.179 | 8.054 | 11.519 | 11.839 |
| Net financials | -173 | -370 | -704 | -650 | -628 | -447 | -930 | -492 | -844 | 87 | 506 | -1.525 | -1.474 | -1.052 |
| Profit before tax | -916 | -2.404 | -2.016 | 783 | 2.876 | 5.287 | 6.287 | 8.025 | -80 | 10.422 | 9.685 | 6.529 | 10.045 | 10.786 |
| Tax | 163 | 1.135 | -414 | 142 | 653 | 1.172 | 1.398 | 1.817 | 91 | 2.115 | 1.811 | 1.642 | 2.506 | 2.573 |
| Net profit | -1.079 | -3.540 | -1.602 | 642 | 2.223 | 4.115 | 4.890 | 6.208 | -171 | 8.307 | 7.874 | 4.887 | 7.538 | 8.213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.637 | 20.728 | 28.315 | 30.219 | 31.645 | 32.726 | 39.390 | 49.743 | 51.909 | 58.186 | 91.082 | 74.130 | 84.518 | 103.733 |
| Equity | 5.173 | 3.133 | 4.511 | 5.152 | 7.375 | 11.490 | 16.379 | 22.588 | 22.381 | 30.706 | 38.490 | 43.162 | 50.868 | 61.105 |
| Long-term debt | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 1.082 | 3.134 | 2.996 | 2.872 | 2.753 | 2.646 |
| Short-term debt | 17.463 | 17.595 | 23.805 | 25.067 | 24.070 | 21.237 | 23.010 | 27.025 | 28.296 | 24.240 | 49.481 | 27.815 | 30.471 | 39.462 |
| Total debt | 17.463 | 17.595 | 23.805 | 25.067 | 24.270 | 21.237 | 23.010 | 27.025 | 29.378 | 27.374 | 52.478 | 30.687 | 33.225 | 42.108 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20122025
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20122025
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20122025
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20122025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2010 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BM Management | Management | 2012 | — | — |
PJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDI Group A/S | Company | 100.0% | 100.0% | 2025 |
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BK HOLDING BRØRUP ApS
FLEX1ONE A/S Board members of FLEX1ONE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Brun Nielsen | Management | 0 companies |
| Jesper Stokholm Sørensen | Chief Executive Officer | 0 companies |
| Bo Møller | Management | 0 companies |
| Peter Juul Møller | Management | 0 companies |
| Jannie Nielsen Tang | Board of Directors | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| René Kristensen | Board of Directors | 0 companies |
| Kenneth Kristensen | Board of Directors | 0 companies |
| Benny Kristensen | Chairman | 0 companies |