Riskpilot← Back to searchSign inGet full accessKH FLEX ApS
APSActiveCVR 31891884Skovfyrvangen 7Business and other management consultancy activities · NACE 7020Est. 20081 employees
Revenue 2024
DKK -25K
-102% vs 2023
EBITDA margin
856.1%
-130% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
DKK 470K
-35% vs 2023
| Revenue | DKK -25K | -102% |
| EBITDA | DKK -212K | -130% |
| Net profit | DKK 470K | -35% |
| Total assets | DKK 3,8M | -27% |
| Equity | DKK 1,4M | +48% |
| Employees | 1 | — |
Legal name
KH FLEX ApS
CVR number
31891884
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. december 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er vikarservice samt i forbindelse hermed stående virksomhed.
Address
Skovfyrvangen 7
Phone
+4522106611
Email
tbr@brandtogpartnere.dk
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 | 97 | 549 | 217 | 226 | 215 | 142 | 274 | -8 | 1 | 6 | 5.500 | 1.120 | -25 |
| Staff expenses | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -403 | -420 | -187 |
| EBITDA | 94 | 549 | 217 | 96 | 215 | 142 | 274 | -8 | 1 | 6 | 5.097 | 701 | -212 |
| Depreciation & amort. | -0 | -221 | -182 | -15 | -15 | -15 | -15 | -14 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 94 | 329 | 35 | 80 | 200 | 126 | 259 | -22 | 1 | 6 | 5.097 | 701 | -212 |
| Net financials | 2 | -4 | -3 | -16 | -689 | -13 | -20 | -38 | -28 | -9 | -22 | 1 | 653 |
| Profit before tax | — | 325 | 31 | 81 | -489 | 113 | 239 | -60 | -27 | -3 | 5.074 | 701 | 442 |
| Tax | -0 | -0 | 23 | 8 | 40 | 28 | 50 | -0 | 151 | -0 | 998 | -19 | -28 |
| Net profit | 96 | 325 | 9 | 73 | -529 | 85 | 189 | -60 | -179 | -3 | 4.076 | 720 | 470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 406 | 1.320 | 1.679 | 1.582 | 1.005 | 1.618 | 1.683 | 1.673 | 1.397 | 1.417 | 6.962 | 5.196 | 3.783 |
| Equity | — | 452 | 461 | 334 | -194 | 559 | 548 | 488 | 179 | 175 | 4.251 | 971 | 1.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 822 | 1.121 | 858 | 915 | 1.362 | 4.133 | 2.286 |
| Short-term debt | 53 | 867 | 1.195 | 1.236 | 1.191 | 1.051 | 312 | 62 | 80 | 46 | 1.348 | 92 | 56 |
| Total debt | 53 | 867 | 1.195 | 1.236 | 1.191 | 1.051 | 1.133 | 1.184 | 937 | 960 | 2.711 | 4.225 | 2.342 |
EBITDA margin
-21150700.0%
This company
15.8%
Market median
-133865290% vs market
20122024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20122024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
20122024
Net profit margin
46990000.0%
This company
8.1%
Market median
+580123357% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 |
|---|---|---|---|---|
PF Management | Management | 2022 | — | — |
TB Management | Management | 2023 | — | — |
KH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TB44 HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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INVEST 100 ApS
KH FLEX ApS Board members of KH FLEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Flemming Hansen | Management | 0 companies |
| Torben Brandt Rasmussen | Management | 0 companies |
| Kirsten Hansen | Management | 0 companies |