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MEDFLEX A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 32058116
Alsvej 21, 8940
Randers SV
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2009 · 17 years old
204 employees
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Temporary employment agency activities and other human resource provisions
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MEDFLEX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
24M
48M
72M
97M
66M
2018
55M
2019
61M
2020
84M
2021
84M
2022
EBITDA
DKK millions
15M
11M
8M
4M
0M
7M
2018
7M
0%
2019
9M
+29%
2020
12M
+33%
2021
9M
-25%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
65.501
54.960
61.366
83.858
84.249
Staff expenses
-58.445
-47.965
-52.519
-71.736
-75.582
EBITDA
7.056
6.995
8.847
12.122
8.666
Depreciation & amort.
-150
-153
-143
-22
-0
EBIT
6.906
6.842
8.704
12.100
8.666
Net financials
-172
-149
-98
-115
-104
Profit before tax
6.733
6.693
8.606
11.985
8.562
Tax
1.482
1.476
1.904
2.651
1.890
Net profit
5.251
5.217
6.702
9.334
6.672
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
12.385
10.915
18.167
28.851
33.844
Equity
5.751
5.717
7.202
11.136
17.808
Long-term debt
0
37
0
0
0
Short-term debt
6.577
5.135
10.965
17.715
16.035
Total debt
6.577
5.172
10.965
17.715
16.035
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.3%
This company
2018
2022
Soliditetsgrad
52.6%
This company
38.2%
Market median
+38% vs market
2018
2022
Egenkapitalforrentning
37.5%
This company
18.4%
Market median
+104% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
7.9%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
2.49×
This company
2018
2022
Gæld/egenkapital
0.90×
This company
0.62×
Market median
+45% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on MEDFLEX A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
