Riskpilot← Back to searchSign inGet full accessFLEX-FOAM ApS
APSActiveCVR 31173566Ringbakken 14Manufacture of furniture · NACE 3100Est. 20082 employees
Revenue 2024
DKK 1,3M
+24% vs 2023
EBITDA margin
52.8%
+9% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
DKK 376K
+26% vs 2023
| Revenue | DKK 1,3M | +24% |
| EBITDA | DKK 661K | +9% |
| Net profit | DKK 376K | +26% |
| Total assets | DKK 6,6M | +4% |
| Equity | DKK 4M | +10% |
| Employees | 2 | — |
Legal name
FLEX-FOAM ApS
CVR number
31173566
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
1. januar 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er møbelhandel, udlejning, ejendomsdrift samt beslægtede formål hermed
Address
Ringbakken 14
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 | 883 | 1.084 | 825 | 730 | 785 | 930 | 1.081 | 812 | 1.179 | 1.033 | 903 | 1.008 | 1.253 |
| Staff expenses | -410 | -323 | -291 | -331 | -190 | -347 | -321 | -378 | -295 | -302 | -299 | -399 | -591 |
| EBITDA | 473 | 761 | 534 | 398 | 596 | 583 | 760 | 434 | 884 | 731 | 604 | 609 | 661 |
| Depreciation & amort. | -148 | -192 | -131 | -131 | -96 | -188 | -220 | -220 | -236 | -250 | -156 | -149 | -79 |
| EBIT | 325 | 569 | 403 | 267 | 500 | 395 | 541 | 214 | 648 | 481 | 448 | 459 | 582 |
| Net financials | -23 | -21 | -22 | -42 | -51 | -25 | -13 | -1 | -63 | -38 | -27 | -85 | -93 |
| Profit before tax | 302 | 548 | 381 | 225 | 449 | 370 | 528 | 213 | 585 | 443 | 421 | 374 | 489 |
| Tax | 78 | 157 | 88 | 43 | 100 | 85 | 119 | 67 | 119 | 101 | 99 | 75 | 113 |
| Net profit | 224 | 391 | 293 | 182 | 348 | 286 | 409 | 146 | 466 | 342 | 323 | 299 | 376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.701 | 3.030 | 3.405 | 3.929 | 3.770 | 4.750 | 4.422 | 4.091 | 7.388 | 7.267 | 6.405 | 6.330 | 6.573 |
| Equity | 732 | 1.074 | 1.318 | 1.451 | 1.749 | 1.982 | 2.339 | 2.379 | 2.735 | 2.964 | 3.287 | 3.586 | 3.962 |
| Long-term debt | 0 | 0 | 699 | 661 | 623 | 583 | 0 | 0 | 2.946 | 2.759 | 1.704 | 1.646 | 1.568 |
| Short-term debt | 1.969 | 1.956 | 1.388 | 1.817 | 1.398 | 2.186 | 2.083 | 1.695 | 1.708 | 1.544 | 1.414 | 1.098 | 1.042 |
| Total debt | 1.969 | 1.956 | 2.087 | 2.478 | 2.021 | 2.768 | 2.083 | 1.695 | 4.654 | 4.303 | 3.118 | 2.745 | 2.611 |
EBITDA margin
52.8%
This company
15.8%
Market median
+234% vs market
20122024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
LN Management | Management | 2008 | — | — |
PA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NANNY HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NANNY HOLDING A/S
FLEX-FOAM ApS Board members of FLEX-FOAM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Nielsen Birk | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |