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Flexto København ApS
APS
Dissolved
CVR 37296570
Juelstrupparken 10A
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 2015
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,2M
+11% vs 2016
EBITDA margin
30.9%
+116% vs 2016
Equity ratio
65.4%
Financial strength
Net profit 2017
DKK 293K
+115% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 1,2M
+11%
EBITDA
DKK 377K
+116%
Net profit
DKK 293K
+115%
Total assets
DKK 754K
+49%
Equity
DKK 493K
+47%
Employees
0
—
Company information
Legal name
Flexto København ApS
CVR number
37296570
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
9. december 2015
Share capital
DKK 200.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne hver for sig
Contact
Address
Juelstrupparken 10A
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Companies in Rental and leasing of cars and light motor vehicles
Companies in Rebild
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
Income statement
DKK thousands
Item
2016
2017
Revenue
1.100
1.222
Staff expenses
-704
-845
EBITDA
175
377
Depreciation & amort.
-0
-0
EBIT
175
377
Net financials
-0
0
Profit before tax
175
377
Tax
38
84
Net profit
136
293
Balance sheet
DKK thousands
Item
2016
2017
Total assets
507
754
Equity
336
493
Long-term debt
0
0
Short-term debt
171
261
Total debt
171
261
Financial ratios
5-year trend
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
2016
2017
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
2016
2017
Return on equity
59.5%
This company
18.4%
Market median
+223% vs market
2016
2017
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
2016
2017
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2016
2017
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2016
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-12-09 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
JM
Jens Michael Johansen
Management
Management
2015 – 2019
MB
Margrethe Brandt
Chief Executive Officer
Chief Executive Officer
2015 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sponneck Holding ApS
Company
33.33–49.99%
33.33–49.99%
2015
BRANDT SØGAARD FINANS ApS
Company
50–66.65%
50–66.65%
2015
FLEXTO A/S
Company
100%
100%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Flexto København ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jens Michael Johansen
Management
0 companies
Margrethe Brandt
Chief Executive Officer
0 companies