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Fleksi A/S
A/S
Active
CVR 10156246
Thorupvej 20A, 7451
Sunds
Manufacture of furniture
·
NACE 3100
Est. 1986 · 40 years old
9 ansatte
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Manufacture of furniture
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Fleksi A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
3M
2021
5M
+67%
2022
5M
0%
2023
3M
-40%
2024
4M
+33%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.449
5.372
4.892
3.253
4.003
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.704
2.838
2.368
1.239
2.104
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.704
2.838
2.368
1.239
2.104
Net financials
-23
-24
-1
31
21
Profit before tax
1.681
2.814
2.367
1.270
2.125
Tax
370
638
520
296
459
Net profit
1.311
2.176
1.846
974
1.666
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.731
7.967
7.535
5.880
6.731
Equity
4.371
5.248
5.394
4.368
5.034
Long-term debt
475
375
0
0
0
Short-term debt
1.730
2.231
2.106
1.482
1.573
Total debt
2.205
2.606
2.106
1.482
1.573
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
52.6%
Denne virksomhed
2021
2025
Soliditetsgrad
74.8%
Denne virksomhed
38.2%
Markedsmedian
96% over markedet
2021
2025
Egenkapitalforrentning
33.1%
Denne virksomhed
18.4%
Markedsmedian
80% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
41.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.59×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.34×
Denne virksomhed
0.62×
Markedsmedian
45% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Fleksi A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
