Riskpilot← Back to searchSign inGet full accessFLEXIT TAVLER ApS
APSActiveCVR 29772312Bavnehøjvej 9BInstallation of industrial machinery and equipment · NACE 3320Est. 20068 employees
Revenue 2024
DKK 4,9M
-9% vs 2023
EBITDA margin
19.3%
-45% vs 2023
Equity ratio
73.1%
Financial strength
Net profit 2024
DKK 676K
-45% vs 2023
| Revenue | DKK 4,9M | -9% |
| EBITDA | DKK 944K | -45% |
| Net profit | DKK 676K | -45% |
| Total assets | DKK 6,9M | +9% |
| Equity | DKK 5M | +16% |
| Employees | 8 | — |
Legal name
FLEXIT TAVLER ApS
CVR number
29772312
Legal form
Anpartsselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
9. august 2006
Share capital
DKK 260.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er handel og produktion samt beslægtet virksomhed hermed.
Address
Bavnehøjvej 9B
Phone
+4522946876
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 | 2.004 | -2.871 | 1.781 | 4.093 | 3.715 | 4.236 | 4.431 | 4.070 | 3.540 | 3.664 | 4.421 | 5.374 | 4.895 |
| Staff expenses | -2.300 | -2.124 | -2.369 | -3.013 | -2.868 | -3.040 | -3.470 | -3.398 | -2.953 | -3.349 | -3.362 | -3.662 | -3.951 |
| EBITDA | -297 | -570 | -589 | 1.080 | 847 | 1.196 | 961 | 672 | 587 | 315 | 1.058 | 1.712 | 944 |
| Depreciation & amort. | 116 | -89 | -97 | 84 | 61 | -106 | -110 | -122 | -148 | -150 | -135 | -126 | -89 |
| EBIT | -412 | -658 | -687 | 996 | 787 | 1.090 | 851 | 551 | 439 | 165 | 924 | 1.586 | 855 |
| Net financials | -180 | -139 | -133 | -110 | -46 | -34 | -18 | -9 | -30 | -45 | -8 | -16 | 11 |
| Profit before tax | -315 | -257 | -441 | 886 | 741 | 1.056 | 833 | 542 | 409 | 121 | 916 | 1.570 | 867 |
| Tax | 139 | 131 | 190 | 198 | 140 | 234 | 184 | 120 | 91 | 27 | 201 | 345 | 191 |
| Net profit | -454 | -388 | -630 | 688 | 601 | 822 | 649 | 422 | 318 | 94 | 714 | 1.225 | 676 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.884 | 3.576 | 2.374 | 3.274 | 4.004 | 3.828 | 3.995 | 3.939 | 4.669 | 3.935 | 5.257 | 6.351 | 6.891 |
| Equity | 184 | 572 | -154 | 793 | 1.394 | 2.056 | 2.545 | 2.807 | 2.325 | 2.419 | 3.133 | 4.358 | 5.034 |
| Long-term debt | 287 | -240 | 181 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.413 | -2.763 | 2.347 | 2.275 | 2.395 | 1.761 | 1.447 | 1.114 | 2.319 | 1.489 | 2.058 | 1.900 | 1.857 |
| Total debt | 2.700 | -3.003 | 2.528 | 2.475 | 2.595 | 1.761 | 1.447 | 1.114 | 2.319 | 1.489 | 2.058 | 1.900 | 1.857 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20122024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 2014-10-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Management | Management | 2006 | — | — |
BJ Audit | Audit | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flexit Tavler Holding ApS | Company | 100.0% | 100.0% | 2019 |
FINN RASMUSSEN HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FINN RASMUSSEN HOLDING ApS
FLEXIT TAVLER ApS Board members of FLEXIT TAVLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Ranzau Pedersen | Management | 0 companies |
| Bent Jørgen Thomsen | Audit | 0 companies |
| Finn Nørby Rasmussen | Chairman | 0 companies |