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A/S Flexair
A/S
Active
Advertising protection
CVR 29617538
Plantagen 1A, 4000
Roskilde
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2006 · 20 years old
5 employees
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Wholesale of other machinery and equipment
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A/S Flexair
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.861
5.964
5.556
4.701
6.838
Staff expenses
-2.399
-2.612
-2.391
-2.291
-2.353
EBITDA
3.461
3.352
3.166
2.411
4.485
Depreciation & amort.
-104
-104
-69
-0
-0
EBIT
3.357
3.248
3.096
2.411
4.485
Net financials
8
38
4
-32
-38
Profit before tax
3.365
3.286
3.100
2.378
4.447
Tax
751
727
672
525
979
Net profit
2.614
2.558
2.428
1.853
3.468
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.558
8.002
6.526
5.973
7.465
Equity
4.451
3.337
3.054
2.876
4.423
Long-term debt
0
0
0
0
0
Short-term debt
3.107
4.665
3.473
3.097
3.042
Total debt
3.107
4.665
3.473
3.097
3.042
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59,1 %
This company
2021
2025
Equity ratio
58,9 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
58,7 %
This company
18,4 %
Market median
This company
Market median
219% above market
2021
2025
Net profit margin (of gross profit)
44,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,78×
This company
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on A/S Flexair
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
