Riskpilot← Back to searchSign inGet full accessFLEXTAG ApS
APSActiveCVR 32088066Ejstrupvej 44Roofing activities · NACE 4341Est. 20094 employees
Revenue 2024
DKK 2,8M
+3% vs 2023
EBITDA margin
31.8%
+16% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
DKK 639K
+14% vs 2023
| Revenue | DKK 2,8M | +3% |
| EBITDA | DKK 892K | +16% |
| Net profit | DKK 639K | +14% |
| Total assets | DKK 8,3M | +19% |
| Equity | DKK 4,5M | +3% |
| Employees | 4 | — |
Legal name
FLEXTAG ApS
CVR number
32088066
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
29. marts 2009
Share capital
DKK 125.000
Employees
4 (FTE)
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 tagdækkervirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Ejstrupvej 44
Phone
+4522463631
Email
flextag@live.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 | 1.816 | 1.904 | 1.708 | 1.869 | 2.953 | 1.997 | 2.684 | 3.285 | 3.046 | 2.894 | 3.008 | 2.716 | 2.808 |
| Staff expenses | -1.579 | -1.521 | -1.340 | -1.604 | -2.012 | -1.372 | -1.609 | -1.765 | -1.704 | -1.649 | -1.769 | -1.945 | -1.916 |
| EBITDA | 237 | 383 | 368 | 265 | 941 | 624 | 1.076 | 1.520 | 1.342 | 1.244 | 1.239 | 771 | 892 |
| Depreciation & amort. | 32 | 49 | 42 | 44 | 87 | -89 | -99 | -99 | -108 | -51 | -39 | -42 | -32 |
| EBIT | 205 | 335 | 326 | 221 | 854 | 535 | 976 | 1.420 | 1.234 | 1.193 | 1.200 | 729 | 860 |
| Net financials | 48 | 15 | 12 | -3 | -37 | -11 | 2 | 11 | 11 | -47 | -46 | -4 | -35 |
| Profit before tax | 253 | 349 | 338 | 217 | 817 | 523 | 979 | 1.431 | 1.245 | 1.147 | 1.155 | 725 | 825 |
| Tax | 66 | 90 | 84 | 54 | 187 | 117 | 213 | 332 | 266 | 259 | 258 | 165 | 186 |
| Net profit | 187 | 259 | 254 | 164 | 629 | 406 | 766 | 1.099 | 979 | 887 | 896 | 560 | 639 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.153 | 3.018 | 3.205 | 3.461 | 4.439 | 4.713 | 5.178 | 6.387 | 6.847 | 8.847 | 6.777 | 6.985 | 8.335 |
| Equity | 1.537 | 1.748 | 1.952 | 2.066 | 2.645 | 2.999 | 3.712 | 4.511 | 4.489 | 4.477 | 4.573 | 4.333 | 4.472 |
| Long-term debt | 0 | 587 | 563 | 539 | 514 | 488 | 461 | 434 | 406 | 376 | 346 | 315 | 283 |
| Short-term debt | 615 | 683 | 690 | 856 | 1.281 | 1.226 | 1.004 | 1.443 | 1.952 | 3.994 | 1.857 | 2.289 | 3.538 |
| Total debt | 615 | 1.270 | 1.253 | 1.395 | 1.794 | 1.714 | 1.466 | 1.877 | 2.358 | 4.371 | 2.204 | 2.604 | 3.821 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20122024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
22.7%
This company
8.1%
Market median
+180% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 |
|---|---|---|---|---|
JT Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.T. Ejstrup Holding ApS | Company | 100.0% | 100.0% | 2018 |
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J.T. Ejstrup Holding ApS
FLEXTAG ApS Board members of FLEXTAG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmie Thomsen | Management | 0 companies |