Riskpilot← Back to searchSign inGet full accessK/S FLEXLEASE.NU
K/SActiveCVR 32661556Bondovej 16Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20097 employees
Revenue 2015
—
EBITDA margin
—
-9% vs 2014
Equity ratio
34.1%
Financial strength
Net profit 2015
DKK 2,2M
-4% vs 2014
| Revenue | — | — |
| EBITDA | DKK 2,5M | -9% |
| Net profit | DKK 2,2M | -4% |
| Total assets | DKK 10,7M | +57% |
| Equity | DKK 3,6M | -16% |
| Employees | 7 | — |
Legal name
K/S FLEXLEASE.NU
CVR number
32661556
Legal form
Kommanditselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
21. december 2009
Share capital
—
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør, at to medlemmer af bestyrelsen i forening eller af komplementaren.
Address
Bondovej 16
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 |
|---|---|---|---|---|
| Revenue | 2.689 | 3.658 | 4.705 | — |
| Staff expenses | -1.379 | -1.863 | -1.980 | -2.845 |
| EBITDA | 1.310 | 1.794 | 2.724 | 2.475 |
| Depreciation & amort. | 465 | 476 | -397 | -191 |
| EBIT | 845 | 1.319 | 2.327 | 2.283 |
| Net financials | -47 | -37 | -40 | -84 |
| Profit before tax | 798 | 1.282 | 2.287 | 2.200 |
| Tax | -0 | -0 | -0 | -0 |
| Net profit | 798 | 1.282 | 2.287 | 2.200 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 4.169 | 6.280 | 6.804 | 10.688 |
| Equity | 1.798 | 3.112 | 4.347 | 3.642 |
| Long-term debt | 125 | 125 | 125 | 125 |
| Short-term debt | 2.191 | 2.933 | 2.222 | 6.820 |
| Total debt | 2.316 | 3.058 | 2.347 | 6.945 |
EBITDA margin
247484100.0%
This company
15.8%
Market median
+1566354963% vs market
20122015
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20122015
Return on equity
60.4%
This company
18.4%
Market median
+228% vs market
20122015
Net profit margin
219953700.0%
This company
8.1%
Market median
+2715477678% vs market
20122015
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122015
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20122015
- 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 |
|---|---|---|
| Former (1) | ||
KB Management | Management | 2009 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2009 – 2015 | |
JB | Board of Directors | 2013 – 2016 |
| Chairman | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Individual | 25–33.32% | 25–33.32% | 2009 |
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No registered parent or subsidiaries
Board members of K/S FLEXLEASE.NU also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Bernsdorf | Management | 0 companies |
| Thomas Bøgholm | Chairman | 0 companies |
| Jan Berg | Board of Directors | 0 companies |
| Henrik Kjærulff Damsgaard | Chairman | 0 companies |