Riskpilot← Back to searchSign inGet full accessLABFLEX A/S
A/SActiveCVR 55220212Hjortevej 3Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 198163 employees
Revenue 2024
DKK 13,1M
-44% vs 2023
EBITDA margin
-47.8%
-509% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
DKK -11,6M
-643% vs 2023
| Revenue | DKK 13,1M | -44% |
| EBITDA | DKK -6,3M | -509% |
| Net profit | DKK -11,6M | -643% |
| Total assets | DKK 64M | -25% |
| Equity | DKK 23,1M | +13% |
| Employees | 63 | — |
Legal name
LABFLEX A/S
CVR number
55220212
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
18. februar 1981
Share capital
DKK 7.650.000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et andet bestyrelsesmedlem eller af næstformanden i forening med et andet bestyrelsesmedlem
Company purpose
Selskabets formål er at drive virksomhed primært inden for produktion og handel med laboratorie-, skole- og hospitalsmøbler og - inventar, og sekundært inden for andre områder, samt anden i forbindelse hermed stående virksomhed.
Address
Hjortevej 3
Phone
+4587472700
Email
info@labflex.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.018 | 31.899 | 70.758 | 360.769 | 192.738 | 8.166 | 11.946 | 20.361 | 13.277 | 16.170 | 21.377 | 23.387 | 13.123 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -32.769 | -36.966 | -46.264 | -58.118 | -60.353 | -50.698 | -41.126 | -38.898 | -29.061 | -32.709 | -35.332 | -33.177 | -36.017 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.243 | 8.875 | 34.031 | 31.896 | -36.130 | -23.664 | -8.795 | 4.733 | -1.842 | -412 | 1.556 | 1.533 | -6.268 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.645 | -2.767 | -2.955 | -854 | -3.407 | -7.132 | -3.016 | -3.167 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -402 | 6.108 | 31.076 | 31.042 | -39.537 | -30.796 | -11.811 | 1.566 | -1.842 | -412 | 1.556 | 1.533 | -6.268 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.179 | -2.173 | 1.285 | -11.162 | -5.215 | -12.510 | -5.355 | -400 | -2.815 | 550 | -1.143 | 596 | -5.300 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.581 | 3.935 | 32.361 | 19.880 | -44.752 | -43.306 | -17.166 | 1.166 | -4.656 | 138 | 412 | 2.130 | -11.567 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -651 | 3.912 | 7.574 | 8.070 | 7.924 | 4.206 | 99 | -978 | -0 | -62 | -0 | -0 | -0 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -4.930 | 23 | 24.787 | 11.810 | -52.676 | -47.512 | -17.265 | 2.144 | -4.656 | 200 | 412 | 2.130 | -11.567 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.781 | 133.758 | 189.776 | 163.702 | 106.773 | 78.993 | 64.663 | 85.663 | 79.255 | 91.319 | 88.687 | 85.470 | 63.981 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 53.647 | 53.853 | 78.648 | 17.048 | -13.322 | -36.326 | 20.551 | 22.302 | 17.921 | 17.600 | 18.428 | 20.438 | 23.065 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.896 | 32.790 | 20.556 | 27.102 | 44.776 | 45.161 | 4.310 | 15.694 | 16.788 | 15.326 | 15.571 | 16.075 | 3.285 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.778 | 46.410 | 89.538 | 118.921 | 71.934 | 67.620 | 38.262 | 45.644 | 42.695 | 58.253 | 54.548 | 48.957 | 37.631 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.674 | 79.200 | 110.094 | 146.023 | 116.710 | 112.781 | 42.572 | 61.338 | 59.483 | 73.579 | 70.119 | 65.032 | 40.916 |
EBITDA margin
-47.8%
This company
15.8%
Market median
-403% vs market
19992024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
19992024
Return on equity
-50.2%
This company
18.4%
Market median
-373% vs market
19992024
Net profit margin
-88.1%
This company
8.1%
Market median
-1188% vs market
19992024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
19992024
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
19992024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 1981 | — | — |
ES | Deputy | 1981 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
PM Deputy | Deputy | 1981 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SB Management | Management | 1981 | — | — |
US Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
LT Management | Management | 1981 | — | — |
MK Management | Management | 2025 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 1981 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JK Management | Management | 1981 | — | — |
JO Management | Management | 1981 | — | — |
HB Management | Management | 1981 | — | — |
JK Management | Management | 2007 | — | — |
BA Management | Management | 1981 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
GP Management | Management | 1981 | — | — |
UE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 1981 | — | — | |
| Deputy Chairman | 1981 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1981 | — | — | |
| Deputy Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2004 | — | — | |
JI | Board of Directors | 2024 | — | — |
| Board of Directors | 2013 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 1981 | — | — | |
| Deputy Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Deputy Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Skive Holding ApS | Company | 100.0% | 100.0% | 2019 |
L. FOGHSGAARD INTERNATIONAL A/S | Company | 25.0% | 25.0% | 2018 |
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No registered parent or subsidiaries
Board members of LABFLEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Marthedal Andersen | Management | 0 companies |
| Ejvin Spangsberg Christensen | Deputy | 0 companies |
| Peter Vest | Chief Executive Officer | 0 companies |
| Preben Morbech | Deputy | 0 companies |
| Ivar Malte Foghsgaard | Chief Executive Officer | 0 companies |
| John Lindhardt Frandsen | Chief Executive Officer | 0 companies |
| Stig Blicher Rasmussen | Chief Executive Officer | 0 companies |
| Stig Brylle | Management | 0 companies |
| Uffe Steen Mathiesen | Chief Executive Officer | 0 companies |
| Lars Tvede | Management | 0 companies |
| Marek Krsek | Management | 0 companies |
| Esben Bigaard | Chief Executive Officer | 0 companies |
| Knud Thyboe Christensen | Chief Executive Officer | 0 companies |
| Poul Erik Vennekilde | Chief Executive Officer | 0 companies |
| Jørn Kristensen | Management | 0 companies |
| Jørgen Olsen | Management | 0 companies |
| Heine Bækgaard | Management | 0 companies |
| Jette Kruhøffer | Management | 0 companies |
| Bent Aage Madsen | Management | 0 companies |
| Peter Vinkler Simonsen | Chief Executive Officer | 0 companies |
| Gert Poulsen | Management | 0 companies |
| Ulrik Eriksen Fink | Chief Executive Officer | 0 companies |
| Martin Vadum Rømer | Board of Directors | 0 companies |
| Finn Rix Jensen | Board of Directors | 0 companies |
| Karoly Laszlo Nemeth | Chairman | 0 companies |
| Lars Marquez Daugaard | Deputy Chairman | 0 companies |
| Lars Foghsgaard | Deputy Chairman | 0 companies |
| Hans Christian Esbensen | Chairman | 0 companies |
| Flemming Markussen | Board of Directors | 0 companies |
| Jørgen Iversen | Board of Directors | 0 companies |
| Knud Carsten Bernhard Lønfeldt | Board of Directors | 0 companies |
| Henrik Gormsen | Board of Directors | 0 companies |
| Finn Qvistgaard | Deputy Chairman | 0 companies |
| Kurt Jensen | Board of Directors | 0 companies |
| Poul Lauritsen | Board of Directors | 0 companies |
| Pål Brynsrud | Chairman | 0 companies |
| Ralf Ole Villumsen | Board of Directors | 0 companies |
| Lars Beckvard | Board of Directors | 0 companies |
| Mogens Aaby | Board of Directors | 0 companies |
| Jan Izak | Board of Directors | 0 companies |
| Flemming Viskum | Board of Directors | 0 companies |
| Isi Foighel | Chairman | 0 companies |
| Laue Traberg Smidt | Board of Directors | 0 companies |
| Wilhelm Anton Mohn | Deputy Chairman | 0 companies |
| Carl Frank Mogensen | Chairman | 0 companies |
| John Hardy Bredvig | Deputy Chairman | 0 companies |
| Carsten Birk Nielsen | Board of Directors | 0 companies |
| Kim Rasmussen | Board of Directors | 0 companies |
| Poul Henrik Vermehren | Chairman | 0 companies |
| Jesper Vissing | Board of Directors | 0 companies |
| Aage Østergaard Dahl | Board of Directors | 0 companies |
| Lars Hermansen | Board of Directors | 0 companies |
| Christian Herskind Jørgensen | Chairman | 0 companies |
| Per Sloth | Deputy Chairman | 0 companies |
| Kristian Klemmensen | Board of Directors | 0 companies |
| Hans Peter Høeberg | Board of Directors | 0 companies |
| Johan Caspar Foghsgaard | Board of Directors | 0 companies |
| Jesper Fynbo Schade | Board of Directors | 0 companies |
| Fritz Henrik Schur | Board of Directors | 0 companies |
| Georg Lett | Board of Directors | 0 companies |
| Claus Mikkelsen Sørensen | Board of Directors | 0 companies |
| Jørgen Mathiassen | Chairman | 0 companies |
| Allan André Knoblauch Bernth | Board of Directors | 0 companies |
| Poul Krogh | Board of Directors | 0 companies |
| Hans Henning Haahr | Deputy Chairman | 0 companies |
| Jens Erik Bo Hansen | Board of Directors | 0 companies |
| Ole Bjerregaard | Board of Directors | 0 companies |
| Michael Bodd | Board of Directors | 0 companies |
| Knud Benkjær | Board of Directors | 0 companies |