Riskpilot← Back to searchSign inGet full accessMEDFLEX A/S
A/SDissolvedCVR 32058116Alsvej 21Temporary employment agency activities and other human resource provisions · NACE 7820Est. 2009204 employees
Revenue 2022
DKK 84,2M
0% vs 2021
EBITDA margin
10.3%
-29% vs 2021
Equity ratio
52.6%
Financial strength
Net profit 2022
DKK 6,7M
-29% vs 2021
| Revenue | DKK 84,2M | +0% |
| EBITDA | DKK 8,7M | -29% |
| Net profit | DKK 6,7M | -29% |
| Total assets | DKK 33,8M | +17% |
| Equity | DKK 17,8M | +60% |
| Employees | 204 | — |
Legal name
MEDFLEX A/S
CVR number
32058116
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
9. februar 2009
Share capital
DKK 500.000
Employees
204 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening, af bestyrelsesformanden og et
bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Address
Alsvej 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.601 | 39.303 | 48.732 | 56.306 | 60.648 | 66.392 | 65.501 | 54.960 | 61.366 | 83.858 | 84.249 |
| Staff expenses | -24.497 | -36.402 | -40.572 | -47.136 | -51.309 | -56.930 | -58.445 | -47.965 | -52.519 | -71.736 | -75.582 |
| EBITDA | 2.104 | 2.901 | 8.160 | 9.130 | 9.339 | 9.462 | 7.056 | 6.995 | 8.847 | 12.122 | 8.666 |
| Depreciation & amort. | 4 | -0 | -24 | -37 | -70 | -62 | -150 | -153 | -143 | -22 | -0 |
| EBIT | 2.101 | 2.901 | 8.136 | 9.093 | 9.268 | 9.401 | 6.906 | 6.842 | 8.704 | 12.100 | 8.666 |
| Net financials | 4 | 15 | 1 | 11 | -35 | -50 | -172 | -149 | -98 | -115 | -104 |
| Profit before tax | 2.104 | 2.916 | 8.137 | 9.104 | 9.233 | 9.350 | 6.733 | 6.693 | 8.606 | 11.985 | 8.562 |
| Tax | 530 | 736 | 1.999 | 2.158 | 2.046 | 2.076 | 1.482 | 1.476 | 1.904 | 2.651 | 1.890 |
| Net profit | 1.574 | 2.181 | 6.138 | 6.946 | 7.188 | 7.275 | 5.251 | 5.217 | 6.702 | 9.334 | 6.672 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.657 | 5.267 | 12.905 | 14.514 | 17.284 | 14.998 | 12.385 | 10.915 | 18.167 | 28.851 | 33.844 |
| Equity | 125 | 125 | 500 | 500 | 7.688 | 7.775 | 5.751 | 5.717 | 7.202 | 11.136 | 17.808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 0 |
| Short-term debt | 5.532 | 5.142 | 12.405 | 14.014 | 9.595 | 7.136 | 6.577 | 5.135 | 10.965 | 17.715 | 16.035 |
| Total debt | 5.532 | 5.142 | 12.405 | 14.014 | 9.595 | 7.136 | 6.577 | 5.172 | 10.965 | 17.715 | 16.035 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20122022
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20122022
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20122022
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20122022
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20122022
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20122022
- 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 |
|---|---|---|---|---|
JD Management | Management | 2009 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKODA Invest ApS | Company | 50.0% | 50.0% | 2009 |
Carelink Holding A/S | Company | 100.0% | 100.0% | 2021 |
Medflex Holding ApS | Company | 100.0% | 100.0% | 2020 |
GAUN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
Carelink Gruppen A/S | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MEDFLEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Damm-Jakobsen | Management | 0 companies |
| Claus Christian Louring | Chief Executive Officer | 0 companies |
| Hans Henrik Højrup Bondegaard | Board of Directors | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Søren Kjærulff Gaun | Chairman | 0 companies |
| Christian Thygesen | Chairman | 0 companies |
| Brian Rosenberg | Board of Directors | 0 companies |