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Reflex Entreprise ApS
APS
Active
Reklamebeskyttelse
CVR 41412461
Hovedvejen 74, 2600
Glostrup
Painting and glazing
·
NACE 4334
Est. 2020 · 6 years old
10 employees
www.pensel.dk
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Reflex Entreprise ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.300
2.225
2.733
2.110
3.015
Staff expenses
-1.673
-2.079
-2.744
-1.906
-2.469
EBITDA
627
146
-12
201
547
Depreciation & amort.
-46
-70
-102
-95
-97
EBIT
582
76
-114
105
449
Net financials
-5
-9
-9
-5
-2
Profit before tax
577
67
-123
100
447
Tax
120
18
-10
6
105
Net profit
457
49
-113
95
343
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.233
1.146
977
882
1.445
Equity
626
619
448
484
707
Long-term debt
10
10
0
0
0
Short-term debt
595
508
529
394
738
Total debt
605
518
529
394
738
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.1%
This company
2020
2024
Soliditetsgrad
48.9%
This company
38.2%
Market median
+28% vs market
2020
2024
Egenkapitalforrentning
48.5%
This company
18.4%
Market median
+164% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.09×
This company
2020
2024
Gæld/egenkapital
1.04×
This company
0.62×
Market median
-68% 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 Reflex Entreprise ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
