Riskpilot← Back to searchSign inGet full accessFlex Vending A/S
A/SActiveCVR 37266205Grydhøjparken 9FRetail sale of sporting equipment · NACE 4763Est. 20151 employeeswww.flexvending.dk
Revenue 2024
DKK 840K
-12% vs 2023
EBITDA margin
59.4%
-21% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
DKK 260K
-29% vs 2023
| Revenue | DKK 840K | -12% |
| EBITDA | DKK 499K | -21% |
| Net profit | DKK 260K | -29% |
| Total assets | DKK 1,8M | -13% |
| Equity | DKK 1,2M | -17% |
| Employees | 1 | — |
Legal name
Flex Vending A/S
CVR number
37266205
Legal form
Aktieselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
26. november 2015
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed, herunder virksomhed med møntindkastautomater samt dermed beslægtet virksomhed.
Address
Grydhøjparken 9F
Phone
+4582821020
Email
mads@flexvending.dk
Website
www.flexvending.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173 | 590 | 736 | 698 | 706 | 1.084 | 967 | 956 | 840 |
| Staff expenses | -0 | -159 | -237 | -324 | -224 | -343 | -357 | -322 | -341 |
| EBITDA | 173 | 432 | 499 | 374 | 482 | 741 | 611 | 634 | 499 |
| Depreciation & amort. | 100 | -184 | -231 | -269 | -253 | -206 | -150 | -158 | -165 |
| EBIT | 73 | 248 | 267 | 106 | 230 | 535 | 461 | 475 | 334 |
| Net financials | -0 | -0 | 0 | -11 | -5 | -4 | -8 | -4 | -0 |
| Profit before tax | 73 | 248 | 268 | 95 | 225 | 530 | 452 | 471 | 334 |
| Tax | 16 | 54 | 59 | 24 | 50 | 118 | 101 | 106 | 74 |
| Net profit | 57 | 193 | 208 | 71 | 175 | 412 | 351 | 365 | 260 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.092 | 1.903 | 2.136 | 1.948 | 1.804 | 1.987 | 2.044 | 2.013 | 1.758 |
| Equity | 557 | 750 | 958 | 700 | 875 | 987 | 1.338 | 1.403 | 1.163 |
| Long-term debt | 0 | 200 | 0 | 11 | 20 | 0 | 0 | 0 | 0 |
| Short-term debt | 520 | 883 | 1.048 | 1.084 | 808 | 938 | 663 | 546 | 517 |
| Total debt | 520 | 1.083 | 1.048 | 1.095 | 828 | 938 | 663 | 546 | 517 |
EBITDA margin
59.4%
This company
15.8%
Market median
+276% vs market
20162024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20162024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20162024
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
20162024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20162024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20162024
- 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 2015-11-26 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 2015 | — | — |
MW Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WELTZ ApS | Company | 100.0% | 100.0% | 2025 |
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WELTZ ApS
Flex Vending A/S Board members of Flex Vending A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Wegener Mæhlisen | Management | 0 companies |
| Mads Weltz Pedersen | Management | 0 companies |
| Brian Hansen | Chairman | 0 companies |
| Henrik Balleby Madsen | Board of Directors | 0 companies |
| Maria Louise Horndrup Pedersen | Chairman | 0 companies |
| Tim Balleby Berg | Chairman | 0 companies |
| Chris Balleby Nordli | Board of Directors | 0 companies |
| Søren Søndergaard Olsen | Board of Directors | 0 companies |