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Flex Syd ApS
APS
Active
Advertising protection
CVR 42131199
Vindegade 53, 5000
Odense C
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2021 · 5 years old
12 employees
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Flex Syd ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
0M
2021
7M
2022
21M
2023
18M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
0M
2021
0M
0%
2022
6M
+600%
2023
6M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
-8
7.469
21.310
17.831
Staff expenses
-0
-7.025
-15.069
-12.053
EBITDA
-8
444
6.240
5.778
Depreciation & amort.
-0
-0
-1.166
-1.746
EBIT
-8
444
5.075
4.032
Net financials
1
15
-451
-462
Profit before tax
-7
459
4.623
3.570
Tax
-0
101
1.038
826
Net profit
-7
358
3.585
2.744
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
38
3.593
18.336
18.895
Equity
33
911
4.496
5.744
Long-term debt
0
0
3.958
3.150
Short-term debt
6
2.682
9.845
10.001
Total debt
6
2.682
13.803
13.151
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.4%
This company
2021
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2021
2024
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
2021
2024
Net profit margin (of gross profit)
15.4%
This company
2021
2024
Asset turnover (of gross profit)
0.94×
This company
2021
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
2021
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 2021-02-12 – 2021-12-31
View
PDF
More on Flex Syd ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
