Riskpilot← Back to searchSign inGet full accessALLFLEX DAN-MARK ApS
APSActiveCVR 78479310Rugmarken 31Non-specialised wholesale trade · NACE 4690Est. 19856 employees
Revenue 2024
DKK 20,6M
-11% vs 2023
EBITDA margin
32.7%
-30% vs 2023
Equity ratio
77.5%
Financial strength
Net profit 2024
DKK 4,4M
-37% vs 2023
| Revenue | DKK 20,6M | -11% |
| EBITDA | DKK 6,7M | -30% |
| Net profit | DKK 4,4M | -37% |
| Total assets | DKK 45M | -24% |
| Equity | DKK 34,9M | -31% |
| Employees | 6 | — |
Legal name
ALLFLEX DAN-MARK ApS
CVR number
78479310
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
27. juni 1985
Share capital
DKK 201.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at fremstille og sælge driftsinventar og driftsmateriel til landbrug og landbrugsbedrifter, engros handel, import og eksport samt alle hermed beslægtede og narurligt forbundne aktiviteter efter direktionens skøn.
Address
Rugmarken 31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.901 | 9.610 | 8.897 | 8.611 | 7.890 | 8.169 | 8.563 | 4.099 | 17.218 | 20.825 | 21.702 | 20.821 | 23.257 | 20.627 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.007 | -5.475 | -5.482 |
| EBITDA | 4.141 | 4.945 | 3.051 | 2.885 | 2.514 | 2.521 | 3.150 | 1.812 | 11.171 | 12.853 | 14.468 | 12.767 | 9.610 | 6.739 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.141 | 4.945 | 3.051 | 2.885 | 2.514 | 2.521 | 3.150 | 1.812 | 11.171 | 12.853 | 14.468 | 12.767 | 9.610 | 6.739 |
| Net financials | 144 | 175 | 84 | 132 | 117 | -2 | -208 | -30 | -54 | -939 | -246 | -90 | 259 | 147 |
| Profit before tax | 4.285 | 5.120 | 3.135 | 3.017 | 2.630 | 2.520 | 2.941 | 1.781 | 11.117 | 11.914 | 14.222 | 12.678 | 9.869 | 6.886 |
| Tax | 1.081 | 1.284 | 775 | 704 | 584 | 561 | 655 | 394 | 2.412 | 2.826 | 3.126 | 2.780 | 2.790 | 2.445 |
| Net profit | 3.203 | 3.836 | 2.360 | 2.313 | 2.046 | 1.959 | 2.286 | 1.387 | 8.705 | 9.088 | 11.096 | 9.898 | 7.079 | 4.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.265 | 17.307 | 15.417 | 14.505 | 11.919 | 14.432 | 15.665 | 10.281 | 28.172 | 40.987 | 43.392 | 54.197 | 59.277 | 45.014 |
| Equity | 4.547 | 5.050 | 4.410 | 6.723 | 6.470 | 6.429 | 6.715 | 5.602 | 15.843 | 19.931 | 31.027 | 40.925 | 50.459 | 34.900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.524 | 12.065 | 10.821 | 7.646 | 5.339 | 7.865 | 8.800 | 4.502 | 12.329 | 21.056 | 12.365 | 13.272 | 8.818 | 10.114 |
| Total debt | 13.524 | 12.065 | 10.821 | 7.646 | 5.339 | 7.865 | 8.800 | 4.502 | 12.329 | 21.056 | 12.365 | 13.272 | 8.818 | 10.114 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20122024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20122024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20122024
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 2018-07-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1985 | — | — | |
CP Management | Management | 2011 | — | — |
JL Management | Management | 2025 | — | — |
WW Management | Management | 2018 | — | — |
DL Management | Management | 2025 | — | — |
KD Management | Management | 2018 | — | — |
HM Management | Management | 2024 | — | — |
NP Management | Management | 2012 | — | — |
MF Management | Management | 1985 | — | — |
OT Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
N OG C HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
DSD-HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of ALLFLEX DAN-MARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET ENGGÅRDEN LEMVIG ApS | Audit | 0 companies |
| Carsten Pilevin Carbel | Management | 0 companies |
| Jonas Lundin | Management | 0 companies |
| Wenche Wikan Ligård | Management | 0 companies |
| Dionna Litvin | Management | 0 companies |
| Kevin David Parker | Management | 0 companies |
| Hilde Myrvang Male | Management | 0 companies |
| Nina Pilevin Carbel | Management | 0 companies |
| Max Frederiksen | Management | 0 companies |
| Oliver Thorne | Management | 0 companies |
| Mariann Bredil Frederiksen | Board of Directors | 0 companies |