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FLEXVALVE CONTROL ApS
APS
Active
CVR 24219771
Industrivej 3, 4241
Vemmelev
Manufacture of other rubber products
·
NACE 2212
Est. 1999 · 27 years old
7 employees
www.flexvalve.dk
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Manufacture of other rubber products
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FLEXVALVE CONTROL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.655
2.626
2.212
2.387
3.174
Staff expenses
-1.815
-2.182
-2.362
-2.239
-2.518
EBITDA
841
444
-150
148
656
Depreciation & amort.
-419
-182
-137
-134
-138
EBIT
422
262
-287
14
518
Net financials
-24
-28
-46
-54
-43
Profit before tax
398
234
-333
-40
475
Tax
22
52
-73
-9
105
Net profit
376
182
-260
-32
370
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.504
2.178
1.501
1.518
2.340
Equity
772
954
694
663
1.032
Long-term debt
186
181
188
193
201
Short-term debt
1.520
1.033
620
662
1.107
Total debt
1.705
1.215
807
855
1.307
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.7%
This company
2021
2025
Soliditetsgrad
44.1%
This company
38.2%
Market median
+15% vs market
2021
2025
Egenkapitalforrentning
35.8%
This company
18.4%
Market median
+95% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.36×
This company
2021
2025
Gæld/egenkapital
1.27×
This company
0.62×
Market median
-105% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FLEXVALVE CONTROL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
