Riskpilot← Back to searchSign inGet full accessFLEXWOOD A/S
A/SActiveCVR 89892619Storstrømsvej 92Manufacture of doors and windows of wood · NACE 1625Est. 19825 employees
Revenue 2025
DKK 3,6M
+2% vs 2024
EBITDA margin
45.8%
+18% vs 2024
Equity ratio
83.2%
Financial strength
Net profit 2025
DKK 1M
+18% vs 2024
| Revenue | DKK 3,6M | +2% |
| EBITDA | DKK 1,7M | +18% |
| Net profit | DKK 1M | +18% |
| Total assets | DKK 13,9M | +8% |
| Equity | DKK 11,6M | +5% |
| Employees | 5 | — |
Legal name
FLEXWOOD A/S
CVR number
89892619
Legal form
Aktieselskab
NACE code
1625 · Manufacture of doors and windows of wood
Founded
10. marts 1982
Share capital
DKK 1.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-04
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er at drive handel og fabrikation
Address
Storstrømsvej 92
Phone
+4554432540
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.868 | 3.126 | 1.598 | 1.646 | 2.187 | 2.656 | 1.857 | 4.111 | 1.917 | 3.670 | 5.841 | 3.710 | 3.555 | 3.636 |
| Staff expenses | -3.119 | -2.844 | -2.360 | -2.005 | -1.884 | -1.673 | -1.762 | -2.329 | -1.964 | -2.071 | -2.438 | -2.319 | -2.143 | -1.969 |
| EBITDA | 749 | 282 | -761 | -359 | 303 | 983 | 95 | 1.782 | -47 | 1.599 | 3.375 | 1.392 | 1.412 | 1.667 |
| Depreciation & amort. | 624 | -634 | -621 | -580 | -571 | -502 | -456 | -471 | -455 | -475 | -1.429 | -435 | -438 | -445 |
| EBIT | 125 | -352 | -1.383 | -939 | -268 | 481 | -360 | 1.311 | -502 | 1.124 | 1.946 | 956 | 974 | 1.221 |
| Net financials | -99 | 18 | 136 | 15 | -2 | 59 | 12 | 57 | -45 | 165 | -125 | -84 | 100 | 73 |
| Profit before tax | 26 | -338 | -1.250 | -924 | -269 | 541 | -348 | 1.368 | -548 | 1.289 | 1.821 | 872 | 1.074 | 1.295 |
| Tax | 11 | -83 | -376 | -218 | -59 | 106 | -78 | 288 | -120 | 242 | 400 | 192 | 217 | 285 |
| Net profit | 15 | -255 | -873 | -705 | -211 | 434 | -270 | 1.080 | -427 | 1.047 | 1.421 | 680 | 857 | 1.010 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.302 | 16.227 | 15.487 | 14.903 | 15.108 | 15.230 | 14.601 | 16.607 | 15.123 | 17.651 | 16.807 | 13.498 | 12.946 | 13.933 |
| Equity | 15.302 | 15.048 | 14.174 | 13.469 | 13.258 | 13.692 | 13.422 | 14.502 | 13.575 | 14.623 | 15.044 | 10.724 | 11.079 | 11.589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 219 | 316 |
| Short-term debt | 1.665 | 929 | 993 | 1.095 | 1.568 | 1.240 | 960 | 1.818 | 1.382 | 2.757 | 1.698 | 2.517 | 1.564 | 1.975 |
| Total debt | 1.665 | 929 | 993 | 1.095 | 1.568 | 1.240 | 960 | 1.818 | 1.382 | 2.757 | 1.698 | 2.688 | 1.783 | 2.291 |
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
20122025
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122025
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20122025
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20122025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-05 – 2025-05-04
- Annual report 2024Filed via CVR / Virk · Period 2023-05-05 – 2024-05-04
- Annual report 2023Filed via CVR / Virk · Period 2022-05-05 – 2023-05-04
- Annual report 2022Filed via CVR / Virk · Period 2021-05-05 – 2022-05-04
- Annual report 2021Filed via CVR / Virk · Period 2020-05-05 – 2021-05-04
- Annual report 2020Filed via CVR / Virk · Period 2019-05-05 – 2020-05-04
- Annual report 2019Filed via CVR / Virk · Period 2018-05-05 – 2019-05-04
- Annual report 2018Filed via CVR / Virk · Period 2017-05-05 – 2018-05-04
- Annual report 2017Filed via CVR / Virk · Period 2016-05-05 – 2017-05-04
- Annual report 2016Filed via CVR / Virk · Period 2015-05-05 – 2016-05-04
- Annual report 2015Filed via CVR / Virk · Period 2014-05-05 – 2015-05-04
- Annual report 2014Filed via CVR / Virk · Period 2013-05-05 – 2014-05-04
- Annual report 2013Filed via CVR / Virk · Period 2012-05-05 – 2013-05-04
- Annual report 2012Filed via CVR / Virk · Period 2011-05-05 – 2012-05-04
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1982 | — | — | |
OD Management | Management | 1982 | — | — |
| Audit | 1996 | — | — | |
PB Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLLYWOOD HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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HOLLYWOOD HOLDING ApS
FLEXWOOD A/S Board members of FLEXWOOD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Ole Dahl Pedersen | Management | 0 companies |
| HANDELS- OG INVESTERINGSSELSKABET PBK ApS | Audit | 0 companies |
| Per Bjarne Knudsen | Audit | 0 companies |
| Eigil Villiam Pedersen | Chairman | 0 companies |
| Finn Herluf Sørensen | Board of Directors | 0 companies |
| Bodil Dahl Jørgensen | Board of Directors | 0 companies |
| Niels Christian Westh Michelsen | Chairman | 0 companies |
| Erik Ebdrup | Board of Directors | 0 companies |