Riskpilot← Back to searchSign inGet full accessFLEXTEK A/S
A/SActiveCVR 17951831Kildeparken 30Wholesale of machine tools · NACE 4662Est. 199434 employeeshttps://flextek.com/
Revenue 2024
DKK 35,7M
0% vs 2023
EBITDA margin
28.3%
+27% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
DKK 7,5M
+25% vs 2023
| Revenue | DKK 35,7M | +0% |
| EBITDA | DKK 10,1M | +27% |
| Net profit | DKK 7,5M | +25% |
| Total assets | DKK 49,6M | -21% |
| Equity | DKK 23M | +18% |
| Employees | 34 | — |
Legal name
FLEXTEK A/S
CVR number
17951831
Legal form
Aktieselskab
NACE code
4662 · Wholesale of machine tools
Founded
1. juli 1994
Share capital
DKK 10.000.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Carl Johan Engelbrekt Lindh alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Kildeparken 30
Phone
+4576413413
Email
flextek@flextek.com
Website
https://flextek.com/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.613 | 39.270 | 41.486 | 40.511 | 28.592 | 38.891 | 41.190 | 16.583 | 22.178 | 27.686 | 35.544 | 35.701 |
| Staff expenses | -36.048 | -33.216 | -35.934 | -38.190 | -37.642 | -34.380 | -35.427 | -29.671 | -21.598 | -21.357 | -27.603 | -25.612 |
| EBITDA | -1.435 | 6.054 | 5.552 | 2.243 | -9.465 | 4.511 | 5.763 | -13.088 | 580 | 6.329 | 7.941 | 10.089 |
| Depreciation & amort. | -2.864 | -2.649 | -2.716 | -2.178 | -2.005 | -1.700 | -838 | -298 | -184 | -96 | -66 | -75 |
| EBIT | -4.299 | 3.405 | 2.836 | 65 | -11.470 | 2.811 | 4.925 | -13.386 | 396 | 6.233 | 7.875 | 10.014 |
| Net financials | -2.082 | -1.847 | -1.682 | -1.556 | -1.168 | -450 | -279 | -133 | -178 | -208 | -191 | -410 |
| Profit before tax | -6.381 | 1.558 | 1.154 | -1.491 | -12.638 | 2.361 | 4.646 | -13.519 | 218 | 6.025 | 7.684 | 9.604 |
| Tax | -728 | 560 | 468 | -547 | -2.689 | 554 | 1.036 | -2.972 | 70 | 1.332 | 1.699 | 2.142 |
| Net profit | -5.653 | 998 | 686 | -944 | -9.949 | 1.807 | 3.610 | -10.547 | 148 | 4.693 | 5.985 | 7.462 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107.671 | 102.655 | 107.140 | 107.440 | 72.772 | 81.629 | 57.434 | 39.664 | 31.872 | 40.022 | 62.650 | 49.582 |
| Equity | 21.150 | 22.148 | 22.834 | 21.890 | 11.941 | 13.747 | 17.355 | 8.738 | 8.885 | 13.579 | 19.563 | 23.025 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 86.179 | 80.146 | 83.903 | 85.250 | 59.931 | 66.757 | 39.029 | 30.426 | 22.187 | 25.743 | 42.787 | 26.257 |
| Total debt | 86.179 | 80.146 | 83.903 | 85.250 | 59.931 | 66.757 | 39.029 | 30.426 | 22.187 | 25.743 | 42.787 | 26.257 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20132024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20132024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20132024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20132024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20132024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Founder | Founder | 1994 | — | — |
OK Management | Management | 1995 | — | — |
GF Management | Management | 1994 | — | — |
TB Management | Management | 1995 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NJ Audit | Audit | 1994 | — | — |
| Audit | 1994 | — | — | |
PJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HD Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of FLEXTEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Ole Knudsen | Management | 0 companies |
| Gunner Frants Sodemann | Management | 0 companies |
| Thorkil Breuning | Management | 0 companies |
| Lars Bjørn Pedersen | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Statsaut. revisor Jens Vestergaard | Audit | 0 companies |
| Peter Jørgensen | Chief Executive Officer | 0 companies |
| Henning Dam | Management | 0 companies |
| Fredrik Gustaf Gordon Larsson | Board of Directors | 0 companies |
| Michael Gejl | Board of Directors | 0 companies |
| Bjarne Vad Meldgaard | Board of Directors | 0 companies |
| Karl Jonas Wihlborg | Chairman | 0 companies |
| Rolf Krafft | Chairman | 0 companies |
| Johann Huss | Board of Directors | 0 companies |
| Jan Olof Urban Bülow | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Poul Mortensen | Chairman | 0 companies |
| Ulf Sonny William Schön | Chairman | 0 companies |
| Tapio Antero Moisio | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Carl Johan Engelbrekt Lindh | Board of Directors | 0 companies |
| Jan Svensson | Chairman | 0 companies |
| Martin Paland | Board of Directors | 0 companies |
| Katariina Ritva Augusta Pukkila-Palmunen | Board of Directors | 0 companies |
| Karl Gunnar Björnermark | Board of Directors | 0 companies |