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FLEXALTAN ApS
APS
Active
CVR 40034862
Østergårdsvej 15, 7840
Højslev
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2018 · 7 years old
2 employees
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Manufacture of other fabricated metal products n.e.c.
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FLEXALTAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
777
672
346
-206
593
Staff expenses
-632
-248
-98
-0
-1
EBITDA
145
424
248
-206
594
Depreciation & amort.
-78
-84
-56
-79
-68
EBIT
67
340
192
-285
526
Net financials
-104
-112
-123
328
-280
Profit before tax
-36
228
69
43
246
Tax
-43
68
42
17
-0
Net profit
7
160
28
26
246
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.264
2.902
3.047
2.426
2.111
Equity
484
644
672
698
752
Long-term debt
918
1.018
0
113
0
Short-term debt
1.836
1.207
2.326
1.579
1.327
Total debt
2.754
2.225
2.326
1.692
1.327
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.2%
This company
2021
2025
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
2021
2025
Net profit margin (of gross profit)
41.5%
This company
2021
2025
Asset turnover (of gross profit)
0.28×
This company
2021
2025
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on FLEXALTAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
