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APSActiveCVR 31588634Møllegade 21Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 2008— employees
Revenue 2024
DKK -105K
+41% vs 2023
EBITDA margin
100.0%
-41% vs 2023
Equity ratio
93.5%
Financial strength
Net profit 2024
DKK -85K
+42% vs 2023
| Revenue | DKK -105K | +41% |
| EBITDA | DKK -105K | -41% |
| Net profit | DKK -85K | +42% |
| Total assets | DKK 2,7M | -1% |
| Equity | DKK 2,5M | -3% |
| Employees | — | — |
Legal name
FLEXUCELL ApS
CVR number
31588634
Legal form
Anpartsselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
1. juli 2008
Share capital
DKK 1.906.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med udvikling og produktion af solceller, handel, investering og servicevirksomhed eller anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Møllegade 21
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 | -10 | -28 | — | -51 | — | -156 | -22 | -57 | -55 | -68 | -74 | -75 | -105 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -28 | -26 | -51 | -41 | -156 | -22 | -57 | -55 | -68 | -74 | -75 | -105 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -28 | -26 | -51 | -41 | -156 | -22 | -57 | -55 | -68 | -74 | -75 | -105 |
| Net financials | -3 | -3 | -8 | -16 | -23 | -37 | -51 | -59 | -72 | -61 | -66 | -114 | -4 |
| Profit before tax | -12 | -32 | -35 | -67 | -64 | -193 | -73 | -116 | -127 | -129 | -140 | -189 | -109 |
| Tax | -0 | -0 | -0 | -16 | -0 | -0 | -0 | -44 | -1 | -54 | -31 | -42 | -24 |
| Net profit | -12 | -32 | 20 | -51 | -64 | -193 | -73 | -72 | -126 | -75 | -109 | -147 | -85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.776 | 1.836 | 1.925 | 2.017 | 2.073 | 2.190 | 2.247 | 2.403 | 2.496 | 2.591 | 2.573 | 2.729 | 2.697 |
| Equity | 1.728 | 1.697 | 1.717 | 1.666 | 1.602 | 1.409 | 1.336 | 1.265 | 1.139 | 1.064 | 955 | 2.607 | 2.522 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48 | 140 | 208 | 352 | 471 | 780 | 911 | 1.138 | 1.357 | 1.511 | 1.618 | 94 | 172 |
| Total debt | 48 | 140 | 208 | 352 | 471 | 780 | 911 | 1.138 | 1.357 | 1.511 | 1.618 | 94 | 172 |
EBITDA margin
-10520000.0%
This company
15.8%
Market median
-66582378% vs market
20122024
Equity ratio
93.5%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20122024
Net profit margin
-8530200.0%
This company
8.1%
Market median
-105311211% vs market
20122024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
JW Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKEBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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KIRKEBÆK HOLDING ApS
FLEXUCELL ApS Board members of FLEXUCELL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens William Larsen | Management | 0 companies |
| Michael Jørgen Hamann | Board of Directors | 0 companies |
| Anker Laden-Andersen | Board of Directors | 0 companies |
| Lars Otten | Board of Directors | 0 companies |