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Flex Zone ApS
APS
Active
CVR 38188976
Carl Blochs Vej 146, 4. th
Non-scheduled passenger transport by road · NACE 4932
Est. 2016
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 220K
+4% vs 2023
EBITDA margin
15.3%
+31% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
DKK 24K
+9% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 220K
+4%
EBITDA
DKK 34K
+31%
Net profit
DKK 24K
+9%
Total assets
DKK 554K
-4%
Equity
DKK 275K
+9%
Employees
1
—
Company information
Legal name
Flex Zone ApS
CVR number
38188976
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
17. november 2016
Share capital
DKK 75.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed som offentlig service transport (OST-kørsel), samt aktiviteter i tilknytning hertil.
Contact
Address
Carl Blochs Vej 146, 4. th
Phone
+4523863013
Email
FlexzoneAps@outlook.dk
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Companies in Non-scheduled passenger transport by road
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
388
269
664
212
220
Staff expenses
-240
-348
-589
-186
-186
EBITDA
148
-80
75
26
34
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
148
-80
75
26
34
Net financials
-1
-2
-5
-4
-3
Profit before tax
147
-81
70
22
30
Tax
32
-0
-0
-0
7
Net profit
115
-81
70
22
24
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
387
493
575
575
554
Equity
241
160
230
251
275
Long-term debt
0
0
0
0
0
Short-term debt
146
333
345
324
279
Total debt
146
333
345
324
279
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2020
2024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2020
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MA
Mohamed Ali
Founder
Founder
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mohamed Faysal Jama
Individual
90–99.99%
90–99.99%
2021
Abdiqadir Jama Roble
Individual
10–14.99%
10–14.99%
2021
Abdulkadir Ibrahim Ali
Individual
10–14.99%
10–14.99%
2021
Fahmi Faysal Jama
Individual
25–33.32%
25–33.32%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Flex Zone ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mohamed Ali
Founder
0 companies