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ENTREFLEX A/S
A/S
Active
CVR 31592305
Stærkendevej 173, 2640
Hedehusene
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2008 · 17 years old
13 employees
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Other specialised construction activities n.e.c.
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ENTREFLEX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2021
6M
2022
7M
2023
8M
2024
8M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
4M
+100%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.168
5.659
6.700
7.838
8.264
Staff expenses
-3.565
-3.683
-3.742
-3.486
-4.666
EBITDA
2.141
1.488
2.460
3.807
2.989
Depreciation & amort.
-561
-751
-753
-854
-1.015
EBIT
1.581
738
1.707
2.954
1.974
Net financials
-27
-40
-34
0
-41
Profit before tax
1.554
697
1.673
2.954
1.933
Tax
374
149
387
699
459
Net profit
1.180
548
1.286
2.255
1.475
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.996
7.802
9.350
9.533
9.584
Equity
5.159
3.208
4.494
5.749
5.223
Long-term debt
431
429
553
669
415
Short-term debt
3.128
3.871
4.091
2.873
3.604
Total debt
3.559
4.301
4.644
3.543
4.019
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.2%
This company
2021
2025
Soliditetsgrad
54.5%
This company
38.2%
Market median
+43% vs market
2021
2025
Egenkapitalforrentning
28.2%
This company
18.4%
Market median
+53% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.86×
This company
2021
2025
Gæld/egenkapital
0.83×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ENTREFLEX 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
