Riskpilot← Back to searchSign inGet full accessFlex Gulvservice ApS
APSActiveCVR 36925825Bygmarken 3Floor and wall covering · NACE 4333Est. 20157 employees
Revenue 2024
DKK 3M
-13% vs 2023
EBITDA margin
18.5%
-50% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
DKK 249K
-64% vs 2023
| Revenue | DKK 3M | -13% |
| EBITDA | DKK 555K | -50% |
| Net profit | DKK 249K | -64% |
| Total assets | DKK 2,4M | -4% |
| Equity | DKK 735K | -32% |
| Employees | 7 | — |
Legal name
Flex Gulvservice ApS
CVR number
36925825
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
16. juni 2015
Share capital
DKK 50.000
Employees
7 (FTE)
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 drive virksomhed med udførsel af gulvservice og gulvslibning samt
hermed beslægtet virksomhed
Address
Bygmarken 3
Email
lars@flexgulvservice.dk
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 | 2.857 | 2.859 | 2.389 | 1.547 | 2.138 | 2.002 | 3.038 | 2.263 | 3.462 | 2.998 |
| Staff expenses | -3.049 | -2.595 | -1.860 | -1.836 | -1.699 | -1.564 | -2.218 | -1.927 | -2.346 | -2.442 |
| EBITDA | -207 | 237 | 523 | -296 | 340 | 423 | 427 | 337 | 1.116 | 555 |
| Depreciation & amort. | -228 | -284 | -308 | -315 | -191 | -168 | -142 | -156 | -160 | -192 |
| EBIT | -435 | -47 | 215 | -611 | 149 | 255 | 285 | 181 | 956 | 363 |
| Net financials | -21 | -78 | -34 | -28 | -56 | -97 | -22 | -30 | -48 | -28 |
| Profit before tax | -456 | -125 | 182 | -639 | 93 | 158 | 263 | 150 | 908 | 335 |
| Tax | -148 | 62 | -38 | -26 | -86 | 56 | 64 | 55 | 219 | 86 |
| Net profit | -308 | -187 | 219 | -613 | 178 | 101 | 199 | 95 | 689 | 249 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.334 | 2.286 | 2.259 | 1.761 | 1.707 | 1.809 | 2.272 | 1.791 | 2.447 | 2.356 |
| Equity | 1.017 | 831 | 947 | 334 | 512 | 614 | 429 | 396 | 1.086 | 735 |
| Long-term debt | 293 | 328 | 241 | 108 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 844 | 885 | 868 | 1.142 | 1.103 | 1.076 | 1.774 | 1.360 | 1.345 | 1.621 |
| Total debt | 1.137 | 1.213 | 1.108 | 1.250 | 1.103 | 1.076 | 1.774 | 1.360 | 1.345 | 1.621 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20152024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20152024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20152024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Hendrichsen Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Lars Hendrichsen Holding ApS
Flex Gulvservice ApS Board members of Flex Gulvservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Emanuel Hendrichsen | Management | 0 companies |