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Flex Gulvservice ApS
APS
Active
CVR 36925825
Bygmarken 3, 3650
Ølstykke
Floor and wall covering
·
NACE 4333
Est. 2015 · 11 years old
7 employees
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Flex Gulvservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.038
2.263
3.462
2.998
2.862
Staff expenses
-2.218
-1.927
-2.346
-2.442
-2.541
EBITDA
427
337
1.116
555
146
Depreciation & amort.
-142
-156
-160
-192
-67
EBIT
285
181
956
363
80
Net financials
-22
-30
-48
-28
-38
Profit before tax
263
150
908
335
42
Tax
64
55
219
86
36
Net profit
199
95
689
249
6
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.272
1.791
2.447
2.356
1.792
Equity
429
396
1.086
735
741
Long-term debt
0
0
0
0
0
Short-term debt
1.774
1.360
1.345
1.621
1.052
Total debt
1.774
1.360
1.345
1.621
1.052
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.1%
This company
2021
2025
Soliditetsgrad
41.3%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.60×
This company
2021
2025
Gæld/egenkapital
1.42×
This company
0.62×
Market median
-129% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Flex Gulvservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
