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FLEXPOS ApS
APS
Dissolved
Advertising protection
CVR 34592403
Gunnar Clausens Vej 32D, 8260
Viby J
Computerprogrammering
·
NACE 620100
Est. 2012 · 14 years old
7 employees
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FLEXPOS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2019: 4M
4M
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
EBITDA
DKK millions
4M
3M
2M
1M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
6.415
6.273
5.157
3.856
3.736
Staff expenses
-3.504
-3.319
-4.034
-3.690
-3.608
EBITDA
2.911
2.854
1.122
167
128
Depreciation & amort.
-279
-268
-224
-134
-123
EBIT
2.632
2.586
899
32
5
Net financials
-10
-20
-7
-5
5
Profit before tax
2.622
2.566
892
27
10
Tax
576
547
197
7
5
Net profit
2.047
2.019
695
20
5
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
5.220
4.381
3.229
2.550
1.670
Equity
2.974
2.727
1.208
513
493
Long-term debt
540
625
93
0
0
Short-term debt
1.489
864
1.791
1.947
1.127
Total debt
2.029
1.489
1.884
1.947
1.127
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45,4 %
This company
2019
2023
Equity ratio
57,0 %
This company
38,2 %
Market median
This company
Market median
49% above market
2019
2023
Return on equity
68,8 %
This company
18,4 %
Market median
This company
Market median
274% above market
2019
2023
Net profit margin (of gross profit)
31,9 %
This company
2019
2023
Asset turnover (of gross profit)
1,23×
This company
2019
2023
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on FLEXPOS ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
