Riskpilot← Back to searchSign inGet full accessFLEX GØDNING A/S
A/SIn liquidationCVR 33839618Masnedøvej 63Manufacture of fertilisers and nitrogen compounds · NACE 2015Est. 1971— employees
Revenue 2023
DKK 2,6M
-805% vs 2022
EBITDA margin
65.6%
+211% vs 2022
Equity ratio
-25.4%
Financial strength
Net profit 2023
DKK -4,2M
-107% vs 2022
| Revenue | DKK 2,6M | -805% |
| EBITDA | DKK 1,7M | +211% |
| Net profit | DKK -4,2M | -107% |
| Total assets | DKK 3,9M | -88% |
| Equity | DKK -998K | -131% |
| Employees | — | — |
Legal name
FLEX GØDNING A/S
CVR number
33839618
Legal form
Aktieselskab
NACE code
2015 · Manufacture of fertilisers and nitrogen compounds
Founded
6. august 1971
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Masnedøvej 63
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.025 | 976 | 1.716 | 2.362 | 7.312 | 3.153 | 2.748 | 3.626 | 4.483 | -899 | -364 | 2.566 |
| Staff expenses | -1.376 | -1.536 | -1.491 | -1.676 | -1.666 | -1.758 | -1.566 | -1.559 | -1.517 | -1.433 | -1.154 | -883 |
| EBITDA | 649 | -560 | -175 | 680 | 5.646 | 1.395 | 1.182 | 2.067 | 2.965 | -2.338 | -1.518 | 1.683 |
| Depreciation & amort. | -658 | -309 | -416 | -470 | -520 | -567 | -664 | -736 | -859 | -904 | -912 | -6.697 |
| EBIT | -9 | -869 | -591 | 210 | 5.127 | 828 | 518 | 1.331 | 2.106 | -3.242 | -2.430 | -5.014 |
| Net financials | -280 | -217 | -207 | -224 | -221 | -74 | 5 | -15 | -39 | -48 | -202 | -394 |
| Profit before tax | -288 | -1.086 | -798 | -14 | 4.905 | 754 | 523 | 1.316 | 2.067 | -3.290 | -2.632 | -5.408 |
| Tax | 0 | -265 | -202 | -10 | 1.080 | 166 | 114 | 291 | 455 | -722 | -581 | -1.168 |
| Net profit | -289 | -821 | -596 | -4 | 3.825 | 588 | 409 | 1.025 | 1.611 | -2.568 | -2.051 | -4.239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.469 | 19.136 | 16.122 | 18.216 | 17.027 | 10.311 | 12.219 | 19.746 | 15.899 | 20.447 | 31.693 | 3.930 |
| Equity | 1.822 | 1.001 | 405 | 402 | 4.227 | 4.815 | 5.224 | 6.249 | 7.860 | 5.292 | 3.241 | -998 |
| Long-term debt | 10.000 | 10.000 | 10.000 | 10.000 | -131 | -199 | -263 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.647 | 8.135 | 5.701 | 7.723 | 12.670 | 5.297 | 6.732 | 13.205 | 7.721 | 54 | 28.384 | 4.928 |
| Total debt | 16.647 | 18.135 | 15.701 | 17.723 | 12.670 | 5.297 | 6.732 | 13.205 | 7.721 | 14.335 | 28.384 | 4.928 |
EBITDA margin
65.6%
This company
15.8%
Market median
+315% vs market
20122023
Equity ratio
-25.4%
This company
38.2%
Market median
-166% vs market
20122023
Return on equity
-423941400.0%
This company
18.4%
Market median
-2304029448% vs market
20122023
Net profit margin
-165.2%
This company
8.1%
Market median
-2140% vs market
20122023
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122023
Debt / equity
4.94×
This company
0.62×
Market median
-697% vs market
20122023
- 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1971 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CB Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yara Danmark A/S | Company | 100.0% | 100.0% | 2017 |
YARA DANMARK GØDNING A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of FLEX GØDNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Jensen | Management | 0 companies |
| Jens Jakob Roelsgaard Larsen | Chief Executive Officer | 0 companies |
| Christian Birk-Sørensen | Management | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Jens Bukholt Kirkegaard | Board of Directors | 0 companies |
| Heidi Overmark | Board of Directors | 0 companies |
| Rolf Einar Isberg | Chairman | 0 companies |
| Bartholomëus Meijburg | Board of Directors | 0 companies |
| Anne Kathrine Mau Olsen | Board of Directors | 0 companies |
| Ola Helge Gjerde | Board of Directors | 0 companies |
| Henriette Magnussen | Chairman | 0 companies |
| Helle Mau Jensen | Board of Directors | 0 companies |
| Anders Lerstad | Chairman | 0 companies |
| Engebret Dæhlin | Board of Directors | 0 companies |
| Per Birk-Sørensen | Board of Directors | 0 companies |