Riskpilot← Back to searchSign inGet full accessFLEX EJENDOMSSERVICE ApS
APSActiveCVR 32659942Sommervej 16General cleaning of buildings · NACE 8121Est. 20091 employeeswww.flexpolering.dk
Revenue 2024
DKK 286K
-57% vs 2023
EBITDA margin
-7.9%
-106% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
DKK -23K
-108% vs 2023
| Revenue | DKK 286K | -57% |
| EBITDA | DKK -23K | -106% |
| Net profit | DKK -23K | -108% |
| Total assets | DKK 601K | -30% |
| Equity | DKK 516K | -14% |
| Employees | 1 | — |
Legal name
FLEX EJENDOMSSERVICE ApS
CVR number
32659942
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
1. december 2009
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 en direktør
Company purpose
Selskabets formål er at yde konsulentbistand, produktion, handel og anden beslægtet virksomhed efter direktionens skøn.
Address
Sommervej 16
Phone
+4526169204
Email
kontakt@flexpolering.dk
Website
www.flexpolering.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 | 100 | 281 | 697 | 257 | 544 | 373 | 190 | 706 | 359 | 453 | 419 | 661 | 286 |
| Staff expenses | -82 | -274 | -328 | -249 | -303 | -293 | -340 | -258 | -254 | -226 | -281 | -296 | -308 |
| EBITDA | 18 | 7 | 24 | 8 | 241 | 80 | -150 | 116 | 105 | 227 | 139 | 364 | -23 |
| Depreciation & amort. | 16 | -30 | -20 | -5 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2 | -23 | 4 | 3 | 230 | 80 | -150 | 116 | 105 | 227 | 139 | 364 | -23 |
| Net financials | -18 | -14 | -2 | -4 | -2 | 0 | 0 | -1 | -5 | -4 | -70 | -4 | -4 |
| Profit before tax | -12 | -23 | 3 | -1 | 228 | 80 | -150 | 115 | 100 | 223 | 69 | 360 | -26 |
| Tax | 2 | 7 | 1 | -0 | 30 | 18 | -10 | 28 | 22 | 49 | 30 | 85 | -3 |
| Net profit | -14 | -30 | 2 | -1 | 199 | 63 | -140 | 87 | 78 | 173 | 38 | 276 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 374 | 231 | 208 | 147 | 432 | 347 | 201 | 322 | 410 | 644 | 752 | 859 | 601 |
| Equity | — | 68 | 69 | 68 | 267 | 268 | 138 | 225 | 255 | 400 | 381 | 598 | 516 |
| Long-term debt | 86 | 60 | 52 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 190 | 104 | 86 | 70 | 165 | 79 | 63 | 97 | 155 | 245 | 371 | 261 | 84 |
| Total debt | 277 | 164 | 138 | 78 | 165 | 79 | 63 | 97 | 155 | 245 | 371 | 261 | 84 |
EBITDA margin
-7.9%
This company
15.8%
Market median
-150% vs market
20122024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20122024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20122024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
PA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of FLEX EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |