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FLEX HÅNDVÆRKERSERVICE ApS
APS
Dissolved
CVR 35469834
Søndergade 17, 1. tv
Combined facilities support activities · NACE 8110
Est. 2013
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 630K
+70% vs 2021
EBITDA margin
-80.8%
+35% vs 2021
Equity ratio
-134.7%
Financial strength
Net profit 2022
DKK -888K
+32% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
-1M
-100%
2020
-1M
0%
2021
-1M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 630K
+70%
EBITDA
DKK -509K
+35%
Net profit
DKK -888K
+32%
Total assets
DKK 2,1M
-16%
Equity
DKK -2,9M
-44%
Employees
1
—
Company information
Legal name
FLEX HÅNDVÆRKERSERVICE ApS
CVR number
35469834
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
3. september 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Søndergade 17, 1. tv
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Explore
Companies in Combined facilities support activities
Companies in Syddjurs
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2018
5M
2019
0M
2020
0M
2021
1M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
-1M
2020
-1M
2021
-1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
1.850
4.721
-74
370
630
Staff expenses
-923
-3.648
-271
-821
-874
EBITDA
496
476
-534
-787
-509
Depreciation & amort.
-320
-320
-320
-518
-213
EBIT
176
155
-854
-1.305
-723
Net financials
-0
-8
-2
3
-165
Profit before tax
176
147
-856
-1.302
-888
Tax
-0
53
-53
-1
-0
Net profit
176
93
-802
-1.301
-888
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
3.591
3.144
3.688
2.546
2.142
Equity
13
106
-696
-1.997
-2.885
Long-term debt
0
0
0
0
0
Short-term debt
3.578
2.984
4.384
4.543
5.027
Total debt
3.578
2.984
4.384
4.543
5.027
Financial ratios
5-year trend
EBITDA margin
-80.8%
This company
15.8%
Market median
-611% vs market
2018
2022
Equity ratio
-134.7%
This company
38.2%
Market median
-453% vs market
2018
2022
Return on equity
-88795200.0%
This company
18.4%
Market median
-482582709% vs market
2018
2022
Net profit margin
-140.9%
This company
8.1%
Market median
-1840% vs market
2018
2022
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2018
2022
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Emil Hadnagy Rottenstein
Individual
100%
100%
2017
Leo Larsen
Individual
100%
100%
2019
Simona-Adriana Nemes
Individual
100%
100%
2013
Flemming Nielsen
Individual
100%
100%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FLEX HÅNDVÆRKERSERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies