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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
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.703
5.575
5.130
5.994
6.369
Staff expenses
-4.432
-4.159
-4.385
-4.413
-4.451
EBITDA
1.271
1.391
746
1.575
1.901
Depreciation & amort.
-253
-281
-211
-243
-291
EBIT
1.018
1.109
535
1.332
1.610
Net financials
-104
-112
-78
-70
-43
Profit before tax
913
997
457
1.262
1.566
Tax
201
210
101
286
347
Net profit
712
787
356
975
1.219
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.540
9.734
10.805
10.169
10.512
Equity
6.483
7.041
6.254
6.498
5.753
Long-term debt
1.084
1.100
1.883
2.319
2.580
Short-term debt
1.815
1.432
2.493
1.217
2.053
Total debt
2.899
2.533
4.376
3.535
4.633
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
This company
Market median
78% above market
2021
2025
Return on equity
11,0 %
This company
18,4 %
Market median
This company
Market median
40% below 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
This company
Market median
24% below 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
