CVR 39805596Private limited company (ApS)Installation af vvs-, varme- og klimaanlæg (432200)StenløseFounded 21 Aug 2018
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Flex VVS ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
5
CVR registry, 2022
Gross profit
4.6M
DKK, annual report 2021
-4.6% on 2020
Result
+47.4K
DKK, annual report 2021
Equity
1.1M
DKK, annual report 2021
FV1 Holding ApSCVR 39800829, 66.7% to under 90% of capital and votes, until 4 Mar 2025
SSA KONCEPT ApSCVR 27160689, 25% to under 33.3% of capital and votes, until 4 Mar 2025
Søren Sandviguntil 15 Nov 2022
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2716068925% to under 33.3% of capital and votes21 Aug 2018 to 4 Mar 2025
CVR 3980082966.7% to under 90% of capital and votes21 Aug 2018 to 4 Mar 2025
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
21 Aug 2018 to 10 Nov 2026.
Oct 2022, monthly: 5 employees, 5 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Q3 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 3 | 6 | 6 | 9 | 8 | 9 | 8 | 8 | 6 | 7 | 9 | 9 | 10 | 10 | 10 | 7 | 9 | 9 | 9 | 8 | 6 | 8 | 9 | 10 | 11 | 12 | 11 | 12 | 11 | 11 | 10 | 11 | 11 | 10 | 11 | 11 | 9 | 9 | 9 | 8 | 7 | 8 | 7 | 7 | 7 | 5 | 5 | 5 | 5 |
| FTE | 1 | 2 | 4 | 5 | 5 | 7 | 7 | 7 | 6 | 6 | 5 | 6 | 7 | 10 | 11 | 10 | 6 | 11 | 10 | 10 | 8 | 8 | 7 | 9 | 11 | 9 | 10 | 11 | 7 | 13 | 10 | 12 | 12 | 11 | 7 | 7 | 11 | 10 | 9 | 10 | 4 | 9 | 7 | 8 | 7 | 5 | 5 | 4 | 5 | 5 |
| Series | Quarterly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Quarterly Q3 2018; monthly Oct 2018 to Oct 2022.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Oct 2022, published 21 Dec 2022. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2019 | 2020 | 2021 |
|---|---|---|---|
| Gross profit | 3,823 | 4,771 | 4,553 |
| Operating profit | +876 | +795 | +87 |
| Result for the year | +676 | +596 | +47 |
| Equity | 726 | 1,023 | 1,070 |
| Total assets | 2,888 | 3,603 | 5,259 |
| Employees (average) | 6 | 8 | 10 |
| Credit metrics (Dandex calculations) | |||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | 24.4% | -4.6% |
| EBITDA | 917 | 880 | 172 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 24% | 18.5% | 3.8% |
| Employee growth (vækst i antal ansatte) | n.m.note 1 | 33.3% | 25% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -652note 2 | -369note 2 | 655 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | Net cashnote 2 | 3.8x |
| Interest coverage (rentedækning) | 265.2x | 86.6x | 1.2x |
| Adjusted equity ratio (justeret soliditetsgrad) | 25.2%note 3 | 28.4%note 3 | 20.3%note 3 |
| ROIC (afkast af investeret kapital) | 1,825.7%note 2 | 165.4%note 2 | 5.7%note 4 |
| Capex (investeringer i anlægsaktiver) | 123note 5 | 132note 5 | 0note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -652note 2 | -1,742note 2 | -1,259 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2019 covers 13 months (21 Aug 2018 to 30 Sep 2019). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Each registered value from the day it took effect, newest first.
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
6 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursbehandlingen afsluttet 04.03.2025, virksomheden opløst
Konkursdekret afsagt 15.11.2022 af Skifteretten i Hillerød
Direktion:
Fratrådte:
Søren Sandvig, den 15.11.2022.
Revision:
Direktion:
Fratrådte:
Sajad Meatham Hasan Al-Tewaj, den 12.10.2022.
Tiltrådte:
Søren Sandvig, den 12.10.2022.
Vedtægter ændret: 10.09.2018
Første regnskabsår: 21.08.2018 - 30.09.2019
Regnskabsår ændret til: 01.10 - 30.09
Formål ændret: Selskabets formål er at drive VVS-virksomhed og dermed forbundne aktiviteter.
Ny adresse: Frydensbergvej 23, 3660 Stenløse
Ny kommune: Egedal
Stiftelsesdato: 21.08.2018.
Virkningsdato: 21.08.2018.
Seneste vedtægtsdato: 21.08.2018.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 39800829 Sajad Holding ApS, c/o Sajad Al-Tewaj, Farumgade 13, 2. tv, 2200 København N, den 21.08.2018.
Direktion:
Sajad Meatham Hasan Al-Tewaj, den 21.08.2018.
Selskabet tegnes af en direktør.
Første regnskabsår:
21.08.2018 - 31.12.2019.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at eje kapitalandele i andre selskaber og dermed forbundne aktiviteter
1 registered in CVR.
P-number 1023890034Frydensbergvej 23, 3660 Stenløse
