Riskpilot← Back to searchSign inGet full accessFlex-hjælp ApS
APSActiveCVR 36448296Vantorevej 43General cleaning of buildings · NACE 8121Est. 2014— employees
Revenue 2024
DKK 165K
-1426% vs 2023
EBITDA margin
100.0%
+1426% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
DKK 51K
+328% vs 2023
| Revenue | DKK 165K | -1426% |
| EBITDA | DKK 165K | +1426% |
| Net profit | DKK 51K | +328% |
| Total assets | DKK 605K | +14% |
| Equity | DKK 149K | +52% |
| Employees | — | — |
Legal name
Flex-hjælp ApS
CVR number
36448296
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
28. november 2014
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udføre entreprenørarbejde, rengøringsarbejde, handel med - og installation af energiprodukter
Address
Vantorevej 43
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | -16 | -14 | 61 | -25 | 4 | 45 | 75 | -12 | 165 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8 | -16 | -14 | 61 | -25 | 4 | 45 | 75 | -12 | 165 |
| Depreciation & amort. | -18 | -18 | -20 | -15 | -0 | -0 | -0 | -0 | -15 | -91 |
| EBIT | -26 | -34 | -34 | 46 | -25 | 4 | 45 | 75 | -28 | 74 |
| Net financials | -0 | -4 | -1 | -0 | -0 | -0 | -0 | 8 | -1 | -8 |
| Profit before tax | -14 | -24 | -35 | 46 | -26 | 4 | 45 | 83 | -29 | 66 |
| Tax | 6 | 7 | 13 | -0 | -0 | -0 | -0 | 13 | -6 | 14 |
| Net profit | -20 | -31 | -47 | 46 | -26 | 4 | 45 | 70 | -23 | 51 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 | 89 | 26 | 46 | 11 | 23 | 232 | 323 | 531 | 605 |
| Equity | 60 | 29 | -19 | 27 | 2 | 6 | 51 | 120 | 98 | 149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 60 | 45 | 19 | 10 | 17 | 181 | 203 | 433 | 448 |
| Total debt | 8 | 60 | 45 | 19 | 10 | 17 | 181 | 203 | 433 | 448 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20152024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20152024
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
20152024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20152024
Debt / equity
3.06×
This company
0.62×
Market median
-394% 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 2014-11-28 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
US Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 100.0% | 2015 | |
| Individual | 20.0% | 0.0% | 2024 | |
| Individual | 20.0% | 0.0% | 2024 |
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No registered parent or subsidiaries
Board members of Flex-hjælp ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Sløk Pilemand | Chief Executive Officer | 0 companies |
| Niels-Jørgen Skafte | Chief Executive Officer | 0 companies |
| Ulla Skafte | Chief Executive Officer | 0 companies |