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FLEX SERVICE LØSNINGER ApS
APS
Bankrupt
CVR 31765803
Lyskær 1, 3.
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2008
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 37K
-95% vs 2016
EBITDA margin
-1089.1%
-491% vs 2016
Equity ratio
-91.4%
Financial strength
Net profit 2017
DKK -327K
-436% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
-1M
-100%
2015
0M
+100%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 37K
-95%
EBITDA
DKK -405K
-491%
Net profit
DKK -327K
-436%
Total assets
DKK 516K
-63%
Equity
DKK -472K
-224%
Employees
2
—
Company information
Legal name
FLEX SERVICE LØSNINGER ApS
CVR number
31765803
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
24. september 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Lyskær 1, 3.
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Herlev
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2012
0M
2013
2M
2014
0M
2015
1M
2016
0M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
-1M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
11
461
1.629
190
744
37
Staff expenses
-94
-147
-1.424
-908
-812
-442
EBITDA
-83
314
205
-718
-68
-405
Depreciation & amort.
13
-11
-7
-0
-0
-0
EBIT
-95
303
198
-718
-68
-405
Net financials
6
-3
-8
-5
-8
-13
Profit before tax
-30
300
190
-412
-77
-418
Tax
30
83
46
155
-16
-91
Net profit
-60
217
144
-567
-61
-327
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
278
1.272
1.531
1.467
1.378
516
Equity
222
439
483
-85
-146
-472
Long-term debt
0
0
1
0
0
0
Short-term debt
56
833
1.048
1.552
1.523
989
Total debt
56
833
1.048
1.552
1.523
989
Financial ratios
5-year trend
EBITDA margin
-1089.1%
This company
15.8%
Market median
-6993% vs market
2012
2017
Equity ratio
-91.4%
This company
38.2%
Market median
-339% vs market
2012
2017
Return on equity
-32656800.0%
This company
18.4%
Market median
-177482709% vs market
2012
2017
Net profit margin
-878.7%
This company
8.1%
Market median
-10948% vs market
2012
2017
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2012
2017
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JB
Jan Baagø Jørgensen
Management
Management
2016
—
—
TK
Thorbjørn Kristian Kelstrup Henriksen
Chief Executive Officer
Chief Executive Officer
2008
—
—
TB
Tina Baagø Farinha
Management
Management
2011
—
—
GC
Gert Calmer Träger
Management
Management
2016
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HOLDING FLEX SERVICELØSNINGER S.M.B.A.
Company
100.0%
100.0%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FLEX SERVICE LØSNINGER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Baagø Jørgensen
Management
0 companies
Thorbjørn Kristian Kelstrup Henriksen
Chief Executive Officer
0 companies
Tina Baagø Farinha
Management
0 companies
Gert Calmer Träger
Management
0 companies