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FLEXTAG ApS
APS
Active
CVR 32088066
Ejstrupvej 44, 8990
Fårup
Roofing activities
·
NACE 4341
Est. 2009 · 17 years old
4 employees
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Roofing activities
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FLEXTAG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.046
2.894
3.008
2.716
2.808
Staff expenses
-1.704
-1.649
-1.769
-1.945
-1.916
EBITDA
1.342
1.244
1.239
771
892
Depreciation & amort.
-108
-51
-39
-42
-32
EBIT
1.234
1.193
1.200
729
860
Net financials
11
-47
-46
-4
-35
Profit before tax
1.245
1.147
1.155
725
825
Tax
266
259
258
165
186
Net profit
979
887
896
560
639
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.847
8.847
6.777
6.985
8.335
Equity
4.489
4.477
4.573
4.333
4.472
Long-term debt
406
376
346
315
283
Short-term debt
1.952
3.994
1.857
2.289
3.538
Total debt
2.358
4.371
2.204
2.604
3.821
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.8%
This company
2020
2024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin (of gross profit)
22.7%
This company
2020
2024
Asset turnover (of gross profit)
0.34×
This company
2020
2024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FLEXTAG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
