Riskpilot← Back to searchSign inGet full accessSYNFLEX A/S
A/SActiveCVR 39328917Lejrvej 3Wholesale of other machinery and equipment · NACE 4664Est. 19728 employees
Revenue 2024
DKK 8M
-2% vs 2023
EBITDA margin
19.2%
-11% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
DKK 950K
-16% vs 2023
| Revenue | DKK 8M | -2% |
| EBITDA | DKK 1,5M | -11% |
| Net profit | DKK 950K | -16% |
| Total assets | DKK 21,1M | +13% |
| Equity | DKK 14,1M | +23% |
| Employees | 8 | — |
Legal name
SYNFLEX A/S
CVR number
39328917
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
31. maj 1972
Share capital
DKK 2.000.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør alene.
Company purpose
Selskabets formål er fabrikation og handel samt agenturvirksomhed og dermed beslægtet virksomhed.
Address
Lejrvej 3
Phone
+4544485500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.842 | 7.569 | 8.306 | 8.126 | 7.991 |
| Staff expenses | -5.608 | -5.976 | -6.371 | -6.397 | -6.460 |
| EBITDA | 1.234 | 1.592 | 1.935 | 1.729 | 1.531 |
| Depreciation & amort. | -169 | -130 | -119 | -172 | -207 |
| EBIT | 1.065 | 1.462 | 1.816 | 1.557 | 1.324 |
| Net financials | -104 | -126 | -142 | -86 | -86 |
| Profit before tax | 961 | 1.336 | 1.674 | 1.471 | 1.239 |
| Tax | 228 | 310 | 413 | 342 | 289 |
| Net profit | 733 | 1.026 | 1.262 | 1.129 | 950 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.118 | 18.598 | 19.097 | 18.599 | 21.086 |
| Equity | 8.168 | 8.924 | 10.291 | 11.528 | 14.148 |
| Long-term debt | 2.658 | 2.046 | 1.851 | 1.657 | 1.494 |
| Short-term debt | 4.097 | 6.432 | 5.630 | 4.205 | 3.798 |
| Total debt | 6.755 | 8.478 | 7.481 | 5.862 | 5.291 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (3) | ||
PN Management | Management | 1997 – 2014 |
SH Management | Management | 1972 – 1997 |
JC Management | Management | 1972 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1972 | |
| Chairman | 2025 | |
| Former (8) | ||
| Board of Directors | 1972 – 1993 | |
| Board of Directors | 1972 – 1992 | |
| Board of Directors | 1972 – 2003 | |
| Board of Directors | 1972 – 1993 | |
| Chairman | 2003 – 2025 | |
| Board of Directors | 1972 – 1992 | |
| Board of Directors | 1972 – 1992 | |
| Board of Directors | 1972 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of SYNFLEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Nygaard Larsen | Management | 0 companies |
| Sven Hjalholt | Management | 0 companies |
| Mads Hesselbæk Olesen | Chief Executive Officer | 0 companies |
| John Carlo Hjalholt | Management | 0 companies |
| Stefan Siegbert Karsch | Board of Directors | 0 companies |
| Jørgen Gorm Jørgensen | Board of Directors | 0 companies |
| Vera Grethe Kofoed Hjalholt | Board of Directors | 0 companies |
| Ernst-Michael Hasse | Board of Directors | 0 companies |
| Thomas Jepsen | Board of Directors | 0 companies |
| Anders Jens Pedersen | Chairman | 0 companies |
| Fritz-Hubertus Hasse | Chairman | 0 companies |
| Herma Hjalholt | Board of Directors | 0 companies |
| Harald Peter Svane Qvist | Board of Directors | 0 companies |
| Hans Georg Fuchs | Board of Directors | 0 companies |