Riskpilot← Back to searchSign inGet full accessFLEX-VEJLE ApS
APSActiveCVR 31880793Keglekærvej 11Wholesale of electrical household appliances · NACE 4643Est. 2008— employees
Revenue 2024
DKK -92K
-115% vs 2023
EBITDA margin
100.0%
-115% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
DKK -248K
-175% vs 2023
| Revenue | DKK -92K | -115% |
| EBITDA | DKK -92K | -115% |
| Net profit | DKK -248K | -175% |
| Total assets | DKK 9,5M | +2% |
| Equity | DKK 12K | -95% |
| Employees | — | — |
Legal name
FLEX-VEJLE ApS
CVR number
31880793
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
10. december 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive handel, investering hermed beslægtet virksomhed.
Address
Keglekærvej 11
Phone
+4570208887
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 | -303 | -128 | -21 | 272 | -105 | 75 | 43 | 43 | 152 | 110 | -5 | 630 | -92 |
| Staff expenses | -127 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -430 | -128 | -21 | 272 | -105 | -345 | 43 | 43 | 152 | 110 | -5 | 630 | -92 |
| Depreciation & amort. | -62 | -120 | -84 | -42 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -493 | -248 | -105 | 230 | -105 | -345 | 43 | 43 | 152 | 110 | -5 | 630 | -92 |
| Net financials | -18 | -76 | -71 | -50 | -66 | -60 | -60 | -41 | -48 | 2 | -27 | -208 | -226 |
| Profit before tax | -281 | -324 | -176 | 180 | -171 | -406 | -16 | 3 | 104 | 112 | -32 | 422 | -317 |
| Tax | 115 | -80 | -33 | 36 | -38 | -89 | -4 | 1 | 23 | 25 | -7 | 93 | -70 |
| Net profit | -396 | -244 | -143 | 145 | -133 | -316 | -13 | 2 | 81 | 87 | -25 | 329 | -248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.515 | 2.590 | 3.242 | 3.323 | 3.435 | 3.116 | 3.127 | 3.228 | 3.397 | 1.335 | 1.217 | 9.329 | 9.476 |
| Equity | 490 | 246 | 102 | 247 | 114 | -203 | -216 | -214 | -132 | -45 | -70 | 259 | 12 |
| Long-term debt | 0 | 306 | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.431 | 2.342 |
| Short-term debt | 2.025 | 2.038 | 2.850 | 3.076 | 3.322 | 3.319 | 3.342 | 3.441 | 3.529 | 1.380 | 1.287 | 6.590 | 7.025 |
| Total debt | 2.025 | 2.345 | 3.140 | 3.076 | 3.322 | 3.319 | 3.342 | 3.441 | 3.529 | 1.380 | 1.287 | 9.021 | 9.367 |
EBITDA margin
-9190700.0%
This company
15.8%
Market median
-58169087% vs market
20122024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20122024
Return on equity
-2092.6%
This company
18.4%
Market median
-11473% vs market
20122024
Net profit margin
-24759400.0%
This company
8.1%
Market median
-305671705% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
799.90×
This company
0.62×
Market median
-128916% 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 |
|---|---|---|---|---|
HO Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEGLEKÆR HOLDING, VEJLE ApS | Company | 100.0% | 100.0% | 2008 |
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KEGLEKÆR HOLDING, VEJLE ApS
FLEX-VEJLE ApS Board members of FLEX-VEJLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ole Lomholt Poulsen | Management | 0 companies |