Riskpilot← Back to searchSign inGet full accessSEAFLEX ApS
APSActiveCVR 29634742Præstegårdsgyden 16Other support activities for transportation · NACE 5226Est. 20061 employeeswww.seaflex.eu
Revenue 2024
DKK 118K
-78% vs 2023
EBITDA margin
-161.7%
-160% vs 2023
Equity ratio
89.9%
Financial strength
Net profit 2024
DKK -190K
-175% vs 2023
| Revenue | DKK 118K | -78% |
| EBITDA | DKK -190K | -160% |
| Net profit | DKK -190K | -175% |
| Total assets | DKK 2M | -30% |
| Equity | DKK 1,8M | -28% |
| Employees | 1 | — |
Legal name
SEAFLEX ApS
CVR number
29634742
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
28. juni 2006
Share capital
DKK 40.000
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
Selskabets formål er at drive inspektion, management og tilsyn med skibe og hermed beslægtet virksomhed
Address
Præstegårdsgyden 16
Phone
+4540382444
Email
sr@seaflex.eu
Website
www.seaflex.eu
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 | 715 | 789 | 626 | 1.015 | 387 | 933 | 234 | 906 | 855 | 990 | 1.077 | 541 | 118 |
| Staff expenses | -14 | -244 | -370 | -432 | -352 | -415 | -225 | -3 | -76 | -152 | -80 | -170 | -308 |
| EBITDA | 729 | 545 | 256 | 583 | 35 | 518 | 9 | 908 | 779 | 838 | 990 | 319 | -190 |
| Depreciation & amort. | 102 | -36 | -23 | -22 | -13 | -13 | -3 | -2 | -18 | -13 | -20 | -0 | -0 |
| EBIT | 627 | 509 | 233 | 561 | 21 | 505 | 6 | 906 | 761 | 825 | 970 | 319 | -190 |
| Net financials | -119 | -145 | -148 | -146 | -118 | -133 | -138 | -1.015 | -48 | -49 | 327 | 8 | 1 |
| Profit before tax | 508 | 364 | 86 | 415 | -96 | 372 | -132 | -109 | 713 | 775 | 1.297 | 327 | -190 |
| Tax | 434 | 131 | 55 | 81 | -21 | 83 | -28 | 184 | 160 | 173 | 215 | 75 | -0 |
| Net profit | 74 | 233 | 30 | 334 | -75 | 289 | -104 | -293 | 553 | 603 | 1.082 | 252 | -190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.662 | 3.421 | 3.423 | 3.368 | 3.123 | 3.053 | 3.027 | 2.044 | 2.576 | 3.281 | 3.343 | 2.843 | 1.991 |
| Equity | 401 | 634 | 664 | 998 | 873 | 1.162 | 1.059 | 766 | 1.043 | 1.645 | 2.727 | 2.479 | 1.790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.261 | 2.787 | 2.759 | 2.370 | 2.250 | 1.891 | 1.969 | 1.278 | 1.533 | 1.635 | 611 | 364 | 201 |
| Total debt | 2.261 | 2.787 | 2.759 | 2.370 | 2.250 | 1.891 | 1.969 | 1.278 | 1.533 | 1.635 | 611 | 364 | 201 |
EBITDA margin
-161.7%
This company
15.8%
Market median
-1123% vs market
20122024
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
20122024
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
20122024
Net profit margin
-161.1%
This company
8.1%
Market median
-2089% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
SR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roed 2018 ApS | Company | 100.0% | 100.0% | 2018 |
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Roed 2018 ApS
SEAFLEX ApS Board members of SEAFLEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Ryder Roed | Management | 0 companies |
| Peter Sigetty Bøje | Chairman | 0 companies |
| Peter Søndergaard Degn | Board of Directors | 0 companies |
| Jørgen Roed | Board of Directors | 0 companies |
| Mette Lindholm Roed | Chairman | 0 companies |
| Simone Lindholm Roed | Board of Directors | 0 companies |
| Niklas Lindholm Beck Roed | Board of Directors | 0 companies |