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FLEX1ONE A/S
A/S
Active
Advertising protection
CVR 27448992
Ladelundvej 37-39, 6650
Brørup
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2003 · 22 years old
55 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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FLEX1ONE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
33M
2021
34M
2022
36M
2023
40M
2024
44M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
12M
2021
11M
-8%
2022
10M
-9%
2023
13M
+30%
2024
13M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
32.780
33.947
35.542
40.212
43.801
Staff expenses
-20.819
-23.054
-25.505
-26.901
-30.618
EBITDA
11.961
10.893
10.037
13.230
13.183
Depreciation & amort.
-1.626
-1.714
-1.983
-1.711
-1.345
EBIT
10.335
9.179
8.054
11.519
11.839
Net financials
87
506
-1.525
-1.474
-1.052
Profit before tax
10.422
9.685
6.529
10.045
10.786
Tax
2.115
1.811
1.642
2.506
2.573
Net profit
8.307
7.874
4.887
7.538
8.213
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
58.186
91.082
74.130
84.518
103.733
Equity
30.706
38.490
43.162
50.868
61.105
Long-term debt
3.134
2.996
2.872
2.753
2.646
Short-term debt
24.240
49.481
27.815
30.471
39.462
Total debt
27.374
52.478
30.687
33.225
42.108
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.1%
This company
2021
2025
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
2021
2025
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin (of gross profit)
18.8%
This company
2021
2025
Asset turnover (of gross profit)
0.42×
This company
2021
2025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FLEX1ONE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
