Riskpilot← Back to searchSign inGet full accessSHOPFLEX HOLDING ApS
APSActiveCVR 30193164Græsholmevej 57Activities of holding companies · NACE 6421Est. 2007— employees
Revenue 2024
DKK -24K
+1% vs 2023
EBITDA margin
100.0%
-1% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK 2,6M
-25% vs 2023
| Revenue | DKK -24K | +1% |
| EBITDA | DKK -24K | -1% |
| Net profit | DKK 2,6M | -25% |
| Total assets | DKK 15,4M | +5% |
| Equity | DKK 15,4M | +8% |
| Employees | — | — |
Legal name
SHOPFLEX HOLDING ApS
CVR number
30193164
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
4. januar 2007
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes enten af direktionen, bestyrelsesformanden alene eller 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive virksomhed med produktion og salg af inventar, direkte eller igennem datterselskaber samt investeringsvirksomhed.
Address
Græsholmevej 57
Phone
+4543584033
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -21 | -22 | -22 | -23 | -24 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -21 | -22 | -22 | -23 | -24 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | -22 | -22 | -23 | -24 |
| Net financials | 797 | 1.036 | 3.654 | 3.449 | 2.611 |
| Profit before tax | 776 | 1.015 | 3.632 | 3.425 | 2.587 |
| Tax | 12 | 7 | 2 | 3 | 6 |
| Net profit | 764 | 1.007 | 3.630 | 3.422 | 2.581 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.509 | 8.881 | 11.733 | 14.636 | 15.436 |
| Equity | 7.077 | 8.085 | 11.714 | 14.337 | 15.418 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.432 | 796 | 19 | 299 | 19 |
| Total debt | 1.432 | 796 | 19 | 299 | 19 |
EBITDA margin
-2360000.0%
This company
15.8%
Market median
-14936809% vs market
20202024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20202024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
258105300.0%
This company
8.1%
Market median
+3186485085% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LC Founder | Founder | 2007 |
TH Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2013 | |
| Former (1) | ||
| Board of Directors | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
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TIHA Holding ApS
SHOPFLEX HOLDING ApS Board members of SHOPFLEX HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Larsen | Founder | 0 companies |
| Tim Hansen | Management | 0 companies |
| Sabine Kirstine Jensen | Board of Directors | 0 companies |
| Jakob Aagaard | Board of Directors | 0 companies |
| Carsten Peter Nielsen Ledel | Board of Directors | 0 companies |