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FLEX-A ApS
APS
Active
Advertising protection
CVR 33498292
Toftebakken 2G, 3460
Birkerød
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2011 · 15 years old
10 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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FLEX-A ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
5M
2023
6M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.369
5.994
5.130
5.575
5.703
Staff expenses
-4.451
-4.413
-4.385
-4.159
-4.432
EBITDA
1.901
1.575
746
1.391
1.271
Depreciation & amort.
-291
-243
-211
-281
-253
EBIT
1.610
1.332
535
1.109
1.018
Net financials
-43
-70
-78
-112
-104
Profit before tax
1.566
1.262
457
997
913
Tax
347
286
101
210
201
Net profit
1.219
975
356
787
712
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.512
10.169
10.805
9.734
9.540
Equity
5.753
6.498
6.254
7.041
6.483
Long-term debt
2.580
2.319
1.883
1.100
1.084
Short-term debt
2.053
1.217
2.493
1.432
1.815
Total debt
4.633
3.535
4.376
2.533
2.899
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.3%
This company
2021
2025
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
2021
2025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2021
2025
Net profit margin (of gross profit)
12.5%
This company
2021
2025
Asset turnover (of gross profit)
0.60×
This company
2021
2025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on FLEX-A ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
