Riskpilot← Back to searchSign inGet full accessFLEX HUSE ApS
APSIn liquidationCVR 34713324Østre Alle 102Opførelse af bygninger · NACE 412000Est. 2012— employees
Revenue 2019
DKK -333K
-17% vs 2018
EBITDA margin
100.0%
+17% vs 2018
Equity ratio
52.7%
Financial strength
Net profit 2019
DKK -260K
+18% vs 2018
| Revenue | DKK -333K | -17% |
| EBITDA | DKK -333K | +17% |
| Net profit | DKK -260K | +18% |
| Total assets | DKK 281K | -76% |
| Equity | DKK 148K | -83% |
| Employees | — | — |
Legal name
FLEX HUSE ApS
CVR number
34713324
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
25. september 2012
Share capital
DKK 40.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator.
Address
Østre Alle 102
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | -5 | 1.046 | 7.558 | 10.679 | 1.060 | -400 | -333 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | 1.046 | 7.558 | 10.679 | 1.060 | -400 | -333 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | 1.046 | 7.558 | 10.679 | 1.060 | -400 | -333 |
| Net financials | 0 | -38 | -1.525 | -98 | -91 | -7 | -0 |
| Profit before tax | -2 | 1.008 | 6.033 | 10.580 | 969 | -407 | -333 |
| Tax | 1 | 245 | 1.414 | 2.400 | 138 | -90 | -73 |
| Net profit | -3 | 763 | 4.619 | 8.180 | 831 | -317 | -260 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 16.239 | 26.519 | 27.864 | 28.301 | 1.689 | 1.185 | 281 |
| Equity | 497 | 1.259 | 5.878 | 14.059 | 1.186 | 868 | 148 |
| Long-term debt | 0 | 9.933 | 9.766 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.652 | 15.244 | 12.177 | 14.162 | 504 | 316 | 133 |
| Total debt | 15.652 | 25.177 | 21.943 | 14.162 | 504 | 316 | 133 |
EBITDA margin
-33294100.0%
This company
15.8%
Market median
-210722252% vs market
20132019
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20132019
Return on equity
-175.3%
This company
18.4%
Market median
-1053% vs market
20132019
Net profit margin
-25990800.0%
This company
8.1%
Market median
-320874174% vs market
20132019
Asset turnover
-1.18×
This company
1.12×
Market median
-205% vs market
20132019
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20132019
- 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 2012-09-25 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Unofficial title | Unofficial title | 2020 | — | — |
KO Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROJEKT HOLDING A/S AF 1/5 2008 | Company | 50.0% | 50.0% | 2017 |
K. O. NIELSEN A/S | Company | 100.0% | 100.0% | 2002 |
K.O. Nielsen A/S | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of FLEX HUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Thorup Larsen | Unofficial title | 0 companies |
| Knud Orla Nielsen | Management | 0 companies |
| Kurt Mallin Simonsen | Board of Directors | 0 companies |
| Mads Røge Eldrup | Board of Directors | 0 companies |
| Helvig Ottilie Marie Søndergaard Nielsen | Board of Directors | 0 companies |
| Anders Jørgen Sønderstrup Røge | Board of Directors | 0 companies |