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FLEKS TAVLER ApS
APS
Dissolved
Reklamebeskyttelse
CVR 34085544
Hjulmagervej 19A, 7100
Vejle
Manufacture of electricity distribution and control apparatus
·
NACE 2712
Est. 2011 · 14 years old
28 employees
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Denmark
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Manufacture of electricity distribution and control apparatus
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FLEKS TAVLER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
6M
2019
6M
2020
7M
2021
10M
2023
13M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2019
1M
+100%
2020
1M
0%
2021
1M
0%
2023
4M
+300%
2024
Income statement
DKK thousands
Item
2019
2020
2021
2023
2024
Gross profit
5.732
6.442
6.992
10.337
12.971
Staff expenses
-5.478
-5.511
-5.504
-9.206
-9.353
EBITDA
254
931
1.488
1.131
3.618
Depreciation & amort.
-153
-157
-157
-43
-46
EBIT
101
774
1.330
1.088
3.572
Net financials
-88
-69
-63
-73
-26
Profit before tax
13
704
1.268
1.015
3.546
Tax
3
155
279
222
780
Net profit
10
549
988
793
2.766
Balance sheet
DKK thousands
Item
2019
2020
2021
2023
2024
Total assets
4.816
5.416
6.088
6.452
11.211
Equity
1.480
2.029
2.468
2.273
5.039
Long-term debt
0
0
0
0
0
Short-term debt
3.271
3.354
3.619
4.179
5.802
Total debt
3.271
3.354
3.619
4.179
5.802
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.9%
This company
2019
2024
Soliditetsgrad
44.9%
This company
38.2%
Market median
+18% vs market
2019
2024
Egenkapitalforrentning
54.9%
This company
18.4%
Market median
+198% vs market
2019
2024
Nettoresultatgrad (af bruttofortjeneste)
21.3%
This company
2019
2024
Aktivomsætning (af bruttofortjeneste)
1.16×
This company
2019
2024
Gæld/egenkapital
1.22×
This company
0.62×
Market median
-97% vs market
2019
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-01-01 – 2023-05-31
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
More on FLEKS TAVLER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
