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Flex Auto ApS
APS
Active
Reklamebeskyttelse
CVR 38817353
Vestbirkvej 3, 5240
Odense NØ
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 8 years old
11 employees
FlexAuto.dk
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Flex Auto ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
1M
2020
1M
2021
2M
2022
4M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
796
1.017
2.449
4.013
5.666
Staff expenses
-749
-914
-986
-2.315
-3.887
EBITDA
47
104
1.463
1.698
1.779
Depreciation & amort.
-159
-307
-346
-340
-936
EBIT
-112
-204
1.117
1.358
842
Net financials
-15
-40
-11
-10
-109
Profit before tax
-127
-243
1.106
1.349
733
Tax
6
-6
245
304
173
Net profit
-134
-237
861
1.045
561
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
897
2.146
3.504
8.455
8.460
Equity
-154
-392
516
1.561
2.121
Long-term debt
0
0
0
0
0
Short-term debt
1.046
2.537
2.771
6.572
6.001
Total debt
1.046
2.537
2.771
6.572
6.001
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.4%
This company
2020
2024
Soliditetsgrad
25.1%
This company
38.2%
Market median
-34% vs market
2020
2024
Egenkapitalforrentning
26.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2020
2024
Gæld/egenkapital
2.99×
This company
0.62×
Market median
-382% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Flex Auto ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
