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FlexFabrikken ApS
APS
Active
Advertising protection
CVR 36736437
Olgas Alle 4, 6000
Kolding
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2015 · 11 years old
44 employees
www.flexfabrikken.dk
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Temporary employment agency activities and other human resource provisions
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FlexFabrikken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 5M
5M
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 5M (-37% vs 2022)
5M
-37%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -2M
-2M
2023
2024: 0M (+100% vs 2023)
0M
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.633
5.748
5.091
7.621
5.327
Staff expenses
-4.941
-5.354
-7.493
-7.499
-4.829
EBITDA
-1.308
393
-2.403
122
498
Depreciation & amort.
-0
-0
-0
-6
-14
EBIT
-1.308
393
-2.403
115
483
Net financials
-56
-82
-105
-22
-30
Profit before tax
-1.365
311
-2.508
93
453
Tax
-0
-0
189
28
103
Net profit
-1.365
311
-2.697
66
349
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
528
776
917
2.674
4.144
Equity
-988
-2.223
-2.534
213
447
Long-term debt
0
0
0
0
218
Short-term debt
1.516
2.999
3.451
2.461
3.478
Total debt
1.516
2.999
3.451
2.461
3.696
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-36,0 %
This company
2021
2025
Equity ratio
-187,1 %
This company
38,2 %
Market median
This company
Market median
590% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-37,6 %
This company
2021
2025
Asset turnover (of gross profit)
6,88×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FlexFabrikken ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
