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Flex Admin ApS
APS
Active
Reklamebeskyttelse
CVR 39501961
Nordbirkvej 4, 5240
Odense NØ
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2018 · 8 years old
11 employees
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On-demand passenger transport service activities by vehicle with driver
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Flex Admin ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
0M
2020
0M
2021
0M
2022
4M
2023
7M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
370
63
-173
4.373
6.704
Staff expenses
-291
-201
-310
-4.092
-6.264
EBITDA
78
-138
-482
281
441
Depreciation & amort.
-29
-30
-27
-32
-0
EBIT
49
-168
-509
249
441
Net financials
-14
-18
-11
-7
-17
Profit before tax
34
-186
-520
242
423
Tax
11
-1
-128
61
92
Net profit
23
-184
-392
181
331
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
448
408
672
1.054
1.814
Equity
-349
-533
50
231
562
Long-term debt
0
0
0
0
0
Short-term debt
794
940
622
823
1.252
Total debt
794
940
622
823
1.252
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.6%
This company
2020
2024
Soliditetsgrad
31.0%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
58.9%
This company
18.4%
Market median
+220% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
3.70×
This company
2020
2024
Gæld/egenkapital
2.23×
This company
0.62×
Market median
-260% 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 Admin ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
