Riskpilot← Back to searchSign inGet full accessSHOPFLEX ApS
APSActiveCVR 30193342Græsholmevej 57Manufacture of furniture · NACE 3100Est. 20071 employees
Revenue 2024
DKK 3,7M
-7% vs 2023
EBITDA margin
75.5%
-8% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
DKK 2,1M
-8% vs 2023
| Revenue | DKK 3,7M | -7% |
| EBITDA | DKK 2,8M | -8% |
| Net profit | DKK 2,1M | -8% |
| Total assets | DKK 15M | -5% |
| Equity | DKK 10,1M | +7% |
| Employees | 1 | — |
Legal name
SHOPFLEX ApS
CVR number
30193342
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
4. januar 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive produktion og salg af møbler og inventar og hermed beslægtet virksomhed.
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 | 1.980 | 2.482 | 3.844 | 3.992 | 3.699 |
| Staff expenses | -691 | -814 | -901 | -955 | -906 |
| EBITDA | 1.290 | 1.668 | 2.943 | 3.037 | 2.793 |
| Depreciation & amort. | -240 | -74 | -28 | -79 | -92 |
| EBIT | 1.050 | 1.594 | 2.915 | 2.958 | 2.701 |
| Net financials | -174 | -135 | -93 | 29 | 34 |
| Profit before tax | 876 | 1.459 | 2.822 | 2.987 | 2.736 |
| Tax | 195 | 321 | 621 | 658 | 602 |
| Net profit | 680 | 1.138 | 2.201 | 2.330 | 2.134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.771 | 8.523 | 10.805 | 15.797 | 15.003 |
| Equity | 4.766 | 5.905 | 8.105 | 9.435 | 10.069 |
| Long-term debt | 0 | 0 | 0 | 257 | 0 |
| Short-term debt | 4.005 | 2.618 | 2.700 | 6.105 | 4.934 |
| Total debt | 4.005 | 2.618 | 2.700 | 6.362 | 4.934 |
EBITDA margin
75.5%
This company
15.8%
Market median
+378% vs market
20202024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
57.7%
This company
8.1%
Market median
+612% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 (1) | ||
TH Management | Management | 2017 |
| Former (1) | ||
LC Management | Management | 2007 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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TIHA Holding ApS
SHOPFLEX ApS Board members of SHOPFLEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Larsen | Management | 0 companies |
| Tim Hansen | Management | 0 companies |