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SCHANFLEX ApS
APS
Active
CVR 26987849
Nr Viumvej 27B, 6920
Videbæk
Manufacture of household textiles and made-up furnishing articles
·
NACE 1392
Est. 2004 · 22 years old
9 ansatte
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Virksomheder
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Manufacture of household textiles and made-up furnishing articles
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SCHANFLEX ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
8M
6M
4M
2M
0M
5M
2021
6M
+20%
2022
6M
0%
2023
6M
0%
2024
4M
-33%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
2M
-33%
2023
2M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.670
6.449
5.981
5.843
4.482
Staff expenses
-3.573
-3.789
-3.852
-4.109
-4.197
EBITDA
1.097
2.660
2.130
1.735
285
Depreciation & amort.
-413
-356
-381
-566
-898
EBIT
684
2.304
1.749
1.169
-613
Net financials
-8
-19
15
-8
-45
Profit before tax
676
2.285
1.764
1.161
-658
Tax
150
484
388
257
-144
Net profit
526
1.801
1.376
905
-515
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.780
5.459
5.507
5.320
5.169
Equity
2.858
4.138
3.714
3.319
1.904
Long-term debt
0
0
0
0
0
Short-term debt
923
1.321
1.793
2.001
3.265
Total debt
923
1.321
1.793
2.001
3.265
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.4%
Denne virksomhed
2021
2025
Soliditetsgrad
36.8%
Denne virksomhed
38.2%
Markedsmedian
4% under markedet
2021
2025
Egenkapitalforrentning
-27.0%
Denne virksomhed
18.4%
Markedsmedian
247% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-11.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.87×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.71×
Denne virksomhed
0.62×
Markedsmedian
176% over markedet
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
Mere om SCHANFLEX ApS
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
