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FLEXPOS ApS
APS
Dissolved
Reklamebeskyttelse
CVR 34592403
Gunnar Clausens Vej 32D, 8260
Viby J
Computerprogrammering
·
NACE 620100
Est. 2012 · 14 years old
7 employees
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FLEXPOS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2019
4M
2020
5M
2021
6M
2022
6M
2023
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2019
0M
0%
2020
1M
+100%
2021
3M
+200%
2022
3M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
3.736
3.856
5.157
6.273
6.415
Staff expenses
-3.608
-3.690
-4.034
-3.319
-3.504
EBITDA
128
167
1.122
2.854
2.911
Depreciation & amort.
-123
-134
-224
-268
-279
EBIT
5
32
899
2.586
2.632
Net financials
5
-5
-7
-20
-10
Profit before tax
10
27
892
2.566
2.622
Tax
5
7
197
547
576
Net profit
5
20
695
2.019
2.047
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.670
2.550
3.229
4.381
5.220
Equity
493
513
1.208
2.727
2.974
Long-term debt
0
0
93
625
540
Short-term debt
1.127
1.947
1.791
864
1.489
Total debt
1.127
1.947
1.884
1.489
2.029
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
45.4%
This company
2019
2023
Soliditetsgrad
57.0%
This company
38.2%
Market median
+49% vs market
2019
2023
Egenkapitalforrentning
68.8%
This company
18.4%
Market median
+274% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
31.9%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
1.23×
This company
2019
2023
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on FLEXPOS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
