Riskpilot← Back to searchSign inGet full accessDANFLEX-STEEL ApS
APSActiveCVR 29188033Ole Rømers Vej 9Forging and shaping metal and powder metallurgy · NACE 2540Est. 20051 employeesdanflexsteel.dk
Revenue 2024
DKK 894K
+17% vs 2023
EBITDA margin
24.4%
+49% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
DKK 141K
+38% vs 2023
| Revenue | DKK 894K | +17% |
| EBITDA | DKK 218K | +49% |
| Net profit | DKK 141K | +38% |
| Total assets | DKK 1,7M | -1% |
| Equity | DKK 682K | -1% |
| Employees | 1 | — |
Legal name
DANFLEX-STEEL ApS
CVR number
29188033
Legal form
Anpartsselskab
NACE code
2540 · Forging and shaping metal and powder metallurgy
Founded
26. november 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed indenfor smedebranchen, reparation og egenproduktion.
Address
Ole Rømers Vej 9
Phone
+4529927963
Email
bs@danflexsteel.dk
Website
danflexsteel.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.006 | -920 | 875 | 424 | 539 | 672 | 563 | 694 | 786 | 585 | 702 | 764 | 894 |
| Staff expenses | -668 | -693 | -720 | -578 | -366 | -422 | -426 | -620 | -520 | -445 | -527 | -618 | -676 |
| EBITDA | -219 | -40 | 155 | -154 | 173 | 250 | 137 | 75 | 74 | 140 | 175 | 146 | 218 |
| Depreciation & amort. | -60 | -94 | -76 | -80 | -43 | -69 | -35 | -49 | -38 | -42 | -20 | -24 | -14 |
| EBIT | -279 | -134 | 79 | -235 | 130 | 181 | 103 | 26 | 37 | 98 | 155 | 123 | 204 |
| Net financials | -107 | -55 | -62 | -53 | -50 | -72 | -55 | -18 | -15 | -12 | -13 | 8 | -20 |
| Profit before tax | -177 | -91 | 17 | -288 | 80 | 109 | 48 | 8 | 22 | 86 | 142 | 131 | 184 |
| Tax | -15 | -18 | 9 | -62 | 18 | 24 | 15 | 2 | 6 | 19 | 32 | 30 | 43 |
| Net profit | -161 | -73 | 8 | -225 | 62 | 84 | 33 | 6 | 16 | 66 | 110 | 102 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.725 | 1.576 | 1.402 | 1.623 | 1.432 | 956 | 1.013 | 882 | 927 | 1.137 | 1.259 | 1.766 | 1.747 |
| Equity | 357 | 430 | 438 | 213 | 275 | 359 | 392 | 398 | 414 | 480 | 590 | 691 | 682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.342 | -1.109 | 926 | 1.410 | 1.157 | 589 | 613 | 481 | 514 | 657 | 669 | 1.075 | 1.065 |
| Total debt | -1.342 | -1.109 | 926 | 1.410 | 1.157 | 589 | 613 | 481 | 514 | 657 | 669 | 1.075 | 1.065 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20122024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 |
|---|---|---|---|---|
BS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danflex-Steel Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Danflex-Steel Holding ApS
DANFLEX-STEEL ApS Board members of DANFLEX-STEEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Skovgaard | Management | 0 companies |