Riskpilot← Back to searchSign inGet full accessFlex Huse Beder ApS
APSActiveCVR 29311102Vestergade 19Construction of residential and non-residential buildings · NACE 4100Est. 20061 employees
Revenue 2024
DKK -219K
+1812% vs 2023
EBITDA margin
100.0%
-1812% vs 2023
Equity ratio
-0.1%
Financial strength
Net profit 2024
DKK -1,7M
-1858% vs 2023
| Revenue | DKK -219K | +1812% |
| EBITDA | DKK -219K | -1812% |
| Net profit | DKK -1,7M | -1858% |
| Total assets | DKK 32,4M | +27% |
| Equity | DKK -40K | -102% |
| Employees | 1 | — |
Legal name
Flex Huse Beder ApS
CVR number
29311102
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
23. januar 2006
Share capital
DKK 127.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Virksomhedens formål er at udvikle og opføre boligejendomme til salg og anden i forbindelse hermed stående virksomhed
Address
Vestergade 19
Phone
+4544225500
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 | 548 | 506 | 509 | 163 | 8 | 587 | 436 | 859 | 60 | -9 | -973 | -11 | -219 |
| Staff expenses | -0 | -5 | -0 | -0 | -0 | -152 | -51 | -6 | -1 | -0 | -0 | -0 | -0 |
| EBITDA | 548 | 999 | 509 | 163 | 8 | 436 | 384 | 853 | 59 | -9 | -973 | -11 | -219 |
| Depreciation & amort. | -23 | -23 | -41 | -60 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 525 | 976 | 467 | 103 | 8 | 436 | 384 | 853 | 59 | -9 | -973 | -11 | -219 |
| Net financials | -372 | -337 | -340 | -270 | 108 | 64 | 0 | 0 | 14 | -396 | -199 | -23 | -458 |
| Profit before tax | 153 | 639 | 699 | 222 | 116 | 499 | 385 | 853 | 73 | -405 | -1.171 | -34 | -678 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.437 | -130 | 999 |
| Net profit | 153 | 639 | 699 | 222 | 116 | 499 | 385 | 853 | 73 | -405 | 265 | 95 | -1.676 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.606 | 18.050 | 19.792 | 2.856 | 2.931 | 389 | 770 | 1.748 | 2.211 | 1.293 | 8.883 | 25.537 | 32.410 |
| Equity | 1.241 | 1.880 | 2.579 | 2.802 | 2.918 | 370 | 755 | 1.608 | 1.681 | 1.276 | 1.541 | 1.636 | -40 |
| Long-term debt | 14.683 | 13.939 | 13.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.682 | 2.231 | 4.057 | 54 | 13 | 19 | 15 | 140 | 530 | 18 | 7.342 | 23.901 | 32.450 |
| Total debt | 16.365 | 16.170 | 17.213 | 54 | 13 | 19 | 15 | 140 | 530 | 18 | 7.342 | 23.901 | 32.450 |
EBITDA margin
-21937500.0%
This company
15.8%
Market median
-138845037% vs market
20122024
Equity ratio
-0.1%
This company
38.2%
Market median
-100% vs market
20122024
Return on equity
-167612500.0%
This company
18.4%
Market median
-910937600% vs market
20122024
Net profit margin
-167612500.0%
This company
8.1%
Market median
-2069290223% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
814.17×
This company
0.62×
Market median
-131218% 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 2021-07-01 – 2022-12-31
- 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 |
|---|---|---|---|---|
HS Management | Management | 2006 | — | — |
KO Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROJEKT HOLDING A/S AF 1/5 2008 | Company | 50.0% | 50.0% | 2025 |
K.O. Nielsen A/S | Company | 50.0% | 50.0% | 2025 |
ASCOT K ApS | Company | 100.0% | 100.0% | 2022 |
GIP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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MRE Holding ApS
Flex Huse Beder ApS Board members of Flex Huse Beder ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Steffan Frost Mensch | Management | 0 companies |
| Knud Orla Nielsen | Management | 0 companies |