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FLEXIT TAVLER ApS
APS
Active
CVR 29772312
Bavnehøjvej 9B, 8600
Silkeborg
Installation of industrial machinery and equipment
·
NACE 3320
Est. 2006 · 19 years old
7 employees
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Companies
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Installation of industrial machinery and equipment
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FLEXIT TAVLER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.540
3.664
4.421
5.374
4.895
Staff expenses
-2.953
-3.349
-3.362
-3.662
-3.951
EBITDA
587
315
1.058
1.712
944
Depreciation & amort.
-148
-150
-135
-126
-89
EBIT
439
165
924
1.586
855
Net financials
-30
-45
-8
-16
11
Profit before tax
409
121
916
1.570
867
Tax
91
27
201
345
191
Net profit
318
94
714
1.225
676
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.669
3.935
5.257
6.351
6.891
Equity
2.325
2.419
3.133
4.358
5.034
Long-term debt
0
0
0
0
0
Short-term debt
2.319
1.489
2.058
1.900
1.857
Total debt
2.319
1.489
2.058
1.900
1.857
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.3%
This company
2020
2024
Soliditetsgrad
73.1%
This company
38.2%
Market median
+91% vs market
2020
2024
Egenkapitalforrentning
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
13.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.71×
This company
2020
2024
Gæld/egenkapital
0.37×
This company
0.62×
Market median
+40% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FLEXIT TAVLER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
