Riskpilot← Back to searchSign inGet full accessFLENSTED MOBILER ApS
APSActiveCVR 70637618Brovej 6Manufacture of other articles of paper and paperboard · NACE 1725Est. 198232 employeeswww.flensted-mobiles.com
Revenue 2024
DKK 4,9M
-10% vs 2023
EBITDA margin
3.8%
-57% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 105K
-62% vs 2023
| Revenue | DKK 4,9M | -10% |
| EBITDA | DKK 185K | -57% |
| Net profit | DKK 105K | -62% |
| Total assets | DKK 4,6M | -8% |
| Equity | DKK 1,9M | +6% |
| Employees | 32 | — |
Legal name
FLENSTED MOBILER ApS
CVR number
70637618
Legal form
Anpartsselskab
NACE code
1725 · Manufacture of other articles of paper and paperboard
Founded
30. november 1982
Share capital
DKK 200.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive fabrikation og handel og alt i forbindelse hermed stående virksomhed
Address
Brovej 6
Phone
+4520111688
Email
ole@flensted-mobiles.com
Website
www.flensted-mobiles.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.507 | 5.467 | 5.619 | 4.751 | 4.828 | 5.638 | 4.926 | 5.361 | 5.191 | 7.388 | 6.254 | 5.419 | 4.855 |
| Staff expenses | -4.460 | -4.461 | -4.573 | -4.396 | -4.410 | -4.568 | -4.934 | -4.574 | -3.706 | -4.158 | -4.806 | -4.986 | -4.670 |
| EBITDA | 1.047 | 1.005 | 1.045 | 356 | 418 | 1.061 | -8 | 787 | 1.484 | 3.230 | 1.449 | 433 | 185 |
| Depreciation & amort. | 40 | 17 | 31 | 81 | 94 | -69 | -53 | -33 | -22 | -18 | -10 | -0 | -14 |
| EBIT | 1.007 | 988 | 1.014 | 275 | 324 | 992 | -61 | 755 | 1.462 | 3.212 | 1.438 | 433 | 171 |
| Net financials | 19 | 6 | 1 | 23 | -108 | -47 | -40 | -29 | -28 | -33 | -209 | -64 | -36 |
| Profit before tax | 1.026 | 994 | 1.015 | 297 | 216 | 946 | -101 | 726 | 1.434 | 3.179 | 1.229 | 369 | 135 |
| Tax | 268 | 262 | 264 | 78 | 54 | 215 | -20 | 164 | 319 | 703 | 297 | 95 | 30 |
| Net profit | 758 | 733 | 751 | 220 | 162 | 731 | -82 | 562 | 1.115 | 2.476 | 932 | 274 | 105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.253 | 4.264 | 4.523 | 4.524 | 4.614 | 5.095 | 4.556 | 4.618 | 4.356 | 5.690 | 5.147 | 4.986 | 4.603 |
| Equity | 2.861 | 2.843 | 2.865 | 2.335 | 2.296 | 1.627 | 1.046 | 1.608 | 2.723 | 4.099 | 2.631 | 1.804 | 1.909 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 142 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.392 | 1.420 | 1.656 | 2.179 | 2.308 | 3.467 | 3.510 | 2.909 | 1.491 | 1.591 | 2.516 | 3.182 | 2.694 |
| Total debt | 1.392 | 1.420 | 1.656 | 2.179 | 2.308 | 3.467 | 3.510 | 2.993 | 1.633 | 1.591 | 2.516 | 3.182 | 2.694 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20122024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2023 | — | — |
OF Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METAMORFOSE ApS | Company | 66.7% | 66.7% | 2025 |
Syvstjerne ApS | Company | 33.3% | 33.3% | 2024 |
Duez Aps | Company | 33.3% | 33.3% | 2024 |
| Individual | 33.3% | 33.3% | 2024 | |
Grafisk Investeringsselskab ApS | Company | 33.3% | 33.3% | 2023 |
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METAMORFOSE ApS
FLENSTED MOBILER ApS Board members of FLENSTED MOBILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hammer | Management | 0 companies |
| Ole Flensted | Management | 0 companies |