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APSActiveCVR 33968191Brovej 6Industrial product and fashion design activities · NACE 7411Est. 20112 employees
Revenue 2024
DKK 228K
-39% vs 2023
EBITDA margin
71.3%
-56% vs 2023
Equity ratio
89.2%
Financial strength
Net profit 2024
DKK 63K
-72% vs 2023
| Revenue | DKK 228K | -39% |
| EBITDA | DKK 162K | -56% |
| Net profit | DKK 63K | -72% |
| Total assets | DKK 2,3M | -20% |
| Equity | DKK 2M | +3% |
| Employees | 2 | — |
Legal name
Flensted Form ApS
CVR number
33968191
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
7. oktober 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udvikle design og produkter samt rådgivning og assistance i naturlig forbindelse hermed. Endvidere at eje og udleje ejendomme.
Address
Brovej 6
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 279 | 259 | 300 | 301 | 241 | 107 | 161 | 403 | 387 | 453 | 393 | 373 | 228 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -65 |
| EBITDA | 279 | 259 | 300 | 301 | 241 | 107 | 161 | 403 | 387 | 453 | 393 | 373 | 162 |
| Depreciation & amort. | 72 | 72 | 72 | 72 | 72 | -72 | -72 | -72 | -72 | -72 | -72 | -72 | -72 |
| EBIT | 207 | 187 | 228 | 229 | 169 | 35 | 89 | 331 | 315 | 381 | 320 | 300 | 90 |
| Net financials | -129 | -121 | -98 | -87 | -77 | -79 | -83 | -24 | -22 | -34 | -21 | -10 | -9 |
| Profit before tax | 77 | 66 | 130 | 142 | 92 | -45 | 6 | 307 | 293 | 347 | 300 | 291 | 81 |
| Tax | 18 | 1 | 32 | 34 | 20 | -10 | 2 | 68 | 64 | 76 | 66 | 64 | 18 |
| Net profit | 59 | 65 | 98 | 108 | 72 | -35 | 4 | 239 | 228 | 271 | 234 | 227 | 63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.510 | 2.402 | 2.330 | 2.314 | 2.238 | 2.230 | 2.334 | 2.502 | 2.861 | 3.197 | 2.511 | 2.810 | 2.255 |
| Equity | 439 | 504 | 601 | 709 | 781 | 746 | 750 | 989 | 1.218 | 1.488 | 1.722 | 1.949 | 2.012 |
| Long-term debt | 1.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 916 | 1.787 | 1.618 | 1.495 | 1.350 | 1.378 | 1.480 | 1.409 | 1.542 | 1.608 | 690 | 771 | 163 |
| Total debt | 1.942 | 1.787 | 1.618 | 1.495 | 1.350 | 1.378 | 1.480 | 1.409 | 1.542 | 1.608 | 690 | 771 | 163 |
EBITDA margin
71.3%
This company
15.8%
Market median
+351% vs market
20122024
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20122024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
27.7%
This company
8.1%
Market median
+242% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 |
|---|---|---|---|---|
OF Management | Management | 2013 | — | — |
AL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METAMORFOSE ApS | Company | 100.0% | 100.0% | 2011 |
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METAMORFOSE ApS
Flensted Form ApS Board members of Flensted Form ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Flensted | Management | 0 companies |
| Aase Lisbeth Flensted | Management | 0 companies |