Riskpilot← Back to searchSign inGet full accessEASY FLEX ROOFING ApS
APSActiveCVR 35853057Hesthøjvej 13Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20142 employeeswww.easyflexroofing.dk
Revenue 2024
DKK 2,5M
+19% vs 2023
EBITDA margin
20.2%
+74% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 382K
+81% vs 2023
| Revenue | DKK 2,5M | +19% |
| EBITDA | DKK 499K | +74% |
| Net profit | DKK 382K | +81% |
| Total assets | DKK 2,1M | +19% |
| Equity | DKK 1,3M | +43% |
| Employees | 2 | — |
Legal name
EASY FLEX ROOFING ApS
CVR number
35853057
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. maj 2014
Share capital
DKK 100.000
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 salg af tagprodukter og hermed beslægtet virksomhed.
Address
Hesthøjvej 13
Phone
+4570225004
Email
Per@easyflexroofing.dk
Website
www.easyflexroofing.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 | -73 | -33 | 848 | 529 | 1.115 | 1.745 | 1.727 | 1.836 | 2.079 | 2.474 |
| Staff expenses | -1.012 | -161 | -761 | -2.691 | -3.073 | -2.163 | -1.297 | -1.652 | -1.758 | -1.792 | -1.975 |
| EBITDA | -917 | -234 | -793 | -1.843 | -2.544 | -1.048 | 448 | 75 | 78 | 287 | 499 |
| Depreciation & amort. | -0 | -0 | 32 | -6 | -34 | -0 | -5 | -14 | -9 | -9 | -9 |
| EBIT | -917 | -234 | -825 | -1.849 | -2.578 | -1.049 | 443 | 61 | 70 | 278 | 490 |
| Net financials | -25 | -11 | -26 | -22 | -83 | -47 | 27 | -4 | -9 | -8 | -0 |
| Profit before tax | -943 | -245 | -851 | -1.872 | -2.661 | -1.095 | 470 | 56 | 60 | 270 | 490 |
| Tax | -220 | -54 | -186 | -411 | -583 | -240 | 103 | 13 | 13 | 59 | 108 |
| Net profit | -723 | -191 | -665 | -1.460 | -2.078 | -856 | 367 | 44 | 47 | 211 | 382 |
| Item | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 425 | 1.245 | 1.562 | 3.523 | 2.426 | 2.936 | 2.449 | 1.811 | 1.812 | 1.729 | 2.051 |
| Equity | -723 | 86 | 421 | 461 | 583 | 227 | 594 | 638 | 685 | 895 | 1.277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.148 | 1.159 | 1.141 | 3.062 | 1.843 | 2.709 | 1.855 | 1.174 | 1.127 | 833 | 774 |
| Total debt | 1.148 | 1.159 | 1.141 | 3.062 | 1.843 | 2.709 | 1.855 | 1.174 | 1.127 | 833 | 774 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20152024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20152024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20152024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20152024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20152024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20152024
- 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 2015-10-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roslev Sustainable Holding ApS | Company | 100.0% | 100.0% | 2024 |
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DAN EMBALLAGE ApS
EASY FLEX ROOFING ApS Board members of EASY FLEX ROOFING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Poulsen | Management | 0 companies |