Riskpilot← Back to searchSign inGet full accessDOORFLEX A/S
A/SActiveCVR 40407545Industriområdet 101Manufacture of doors and windows of wood · NACE 1625Est. 201913 employees
Revenue 2025
DKK 6,8M
-26% vs 2024
EBITDA margin
16.4%
-67% vs 2024
Equity ratio
65.5%
Financial strength
Net profit 2025
DKK 350K
-84% vs 2024
| Revenue | DKK 6,8M | -26% |
| EBITDA | DKK 1,1M | -67% |
| Net profit | DKK 350K | -84% |
| Total assets | DKK 7,9M | -30% |
| Equity | DKK 5,2M | -24% |
| Employees | 13 | — |
Legal name
DOORFLEX A/S
CVR number
40407545
Legal form
Aktieselskab
NACE code
1625 · Manufacture of doors and windows of wood
Founded
2. april 2019
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive produktion af brandskydedøre/brandpartier, og efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Industriområdet 101
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.834 | 4.375 | 4.913 | 4.703 | 2.954 | 9.099 | 6.757 |
| Staff expenses | -1.938 | -2.788 | -4.013 | -3.789 | -4.508 | -5.734 | -5.646 |
| EBITDA | 3.049 | 1.588 | 900 | 914 | -1.554 | 3.365 | 1.111 |
| Depreciation & amort. | 1.076 | -520 | -463 | -463 | -450 | -547 | -605 |
| EBIT | 1.972 | 1.068 | 436 | 450 | -2.004 | 2.818 | 506 |
| Net financials | 25 | -130 | -86 | -99 | -51 | -64 | -57 |
| Profit before tax | 1.998 | 938 | 351 | 351 | -2.055 | 2.754 | 449 |
| Tax | 441 | 206 | 77 | 77 | -452 | 606 | 99 |
| Net profit | 1.556 | 731 | 274 | 274 | -1.603 | 2.149 | 350 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.908 | 8.798 | 9.192 | 9.241 | 7.878 | 11.332 | 7.925 |
| Equity | 3.662 | 4.394 | 4.667 | 4.941 | 4.688 | 6.837 | 5.187 |
| Long-term debt | 97 | 274 | 276 | 282 | 0 | 0 | 0 |
| Short-term debt | 3.044 | 3.892 | 4.083 | 3.840 | 2.923 | 4.210 | 2.433 |
| Total debt | 3.141 | 4.166 | 4.359 | 4.122 | 2.923 | 4.210 | 2.433 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20192025
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20192025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20192025
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20192025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20192025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2019-04-02 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Damgaard NG ApS | Company | 100.0% | 100.0% | 2022 |
HTM-BYG A/S | Company | 100.0% | 100.0% | 2019 |
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Damgaard NG ApS
DOORFLEX A/S Board members of DOORFLEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Damgaard Hansen | Management | 0 companies |
| Dorte Hansen | Chairman | 0 companies |
| Rebecca Damgaard Hansen | Board of Directors | 0 companies |
| Rasmus Monrad Hedelund | Board of Directors | 0 companies |