Riskpilot← Back to searchSign inGet full accessFLEX-ISOLERING ApS
APSActiveCVR 36489243Birkevej 78BInstallation of insulation · NACE 4323Est. 20151 employees
Revenue 2025
DKK 440K
-20% vs 2024
EBITDA margin
15.0%
-70% vs 2024
Equity ratio
79.5%
Financial strength
Net profit 2025
DKK 42K
-74% vs 2024
| Revenue | DKK 440K | -20% |
| EBITDA | DKK 66K | -70% |
| Net profit | DKK 42K | -74% |
| Total assets | DKK 805K | -17% |
| Equity | DKK 639K | -20% |
| Employees | 1 | — |
Legal name
FLEX-ISOLERING ApS
CVR number
36489243
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
13. januar 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er tømrer- og isoleringsvirksomhed og dermed beslægtet virksomhed.
Address
Birkevej 78B
Phone
+4523245857
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 293 | 481 | 534 | 637 | 944 | 883 | 1.690 | 951 | 544 | 546 | 440 |
| Staff expenses | -143 | -290 | -377 | -396 | -670 | -669 | -653 | -637 | -370 | -327 | -374 |
| EBITDA | 150 | 191 | 157 | 242 | 274 | 214 | 1.037 | 314 | 175 | 220 | 66 |
| Depreciation & amort. | 71 | 97 | -119 | -79 | -78 | -48 | -34 | -2 | -8 | -8 | -11 |
| EBIT | 79 | 94 | 39 | 162 | 196 | 166 | 1.003 | 312 | 167 | 212 | 55 |
| Net financials | -20 | -20 | -26 | -15 | -9 | -8 | -6 | -5 | -4 | -0 | -1 |
| Profit before tax | 59 | 74 | 13 | 147 | 186 | 158 | 997 | 307 | 163 | 212 | 54 |
| Tax | 14 | 17 | 3 | 35 | 41 | 35 | 219 | 67 | 36 | 46 | 12 |
| Net profit | 45 | 57 | 10 | 112 | 145 | 123 | 778 | 240 | 127 | 165 | 42 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 488 | 782 | 710 | 804 | 1.033 | 1.069 | 1.753 | 1.432 | 1.333 | 969 | 805 |
| Equity | 95 | 152 | 162 | 274 | 420 | 487 | 1.115 | 855 | 782 | 797 | 639 |
| Long-term debt | 102 | 185 | 81 | 65 | 75 | 98 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 283 | 433 | 461 | 460 | 538 | 483 | 638 | 577 | 548 | 133 | 127 |
| Total debt | 384 | 618 | 542 | 525 | 613 | 581 | 638 | 577 | 548 | 133 | 127 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20152025
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20152025
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20152025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20152025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20152025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-01-13 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZIMBA HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ZIMBA HOLDING ApS
FLEX-ISOLERING ApS Board members of FLEX-ISOLERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Oldenbjerg | Management | 0 companies |