Riskpilot← Back to searchSign inGet full accessFlextrack ApS
APSDissolvedCVR 19670546Høgevej 19Manufacture of consumer electronics · NACE 2640Est. 199614 employees
Revenue 2022
DKK 428K
-95% vs 2021
EBITDA margin
-721.0%
-1394% vs 2021
Equity ratio
24.3%
Financial strength
Net profit 2022
DKK -2,7M
-56952% vs 2021
| Revenue | DKK 428K | -95% |
| EBITDA | DKK -3,1M | -1394% |
| Net profit | DKK -2,7M | -56952% |
| Total assets | DKK 23,8M | +25% |
| Equity | DKK 5,8M | -32% |
| Employees | 14 | — |
Legal name
Flextrack ApS
CVR number
19670546
Legal form
Anpartsselskab
NACE code
2640 · Manufacture of consumer electronics
Founded
1. november 1996
Share capital
DKK 572.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse i forening.
Address
Høgevej 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.976 | 6.363 | 6.958 | 13.414 | 15.360 | 16.094 | 19.882 | 20.440 | 5.996 | 9.377 | 428 |
| Staff expenses | -3.897 | -5.816 | -5.765 | -10.588 | -11.105 | -12.268 | -17.184 | -13.767 | -9.105 | -9.138 | -3.514 |
| EBITDA | 4.079 | 547 | 1.193 | 2.825 | 4.244 | 3.826 | 2.699 | 6.672 | -3.108 | 238 | -3.086 |
| Depreciation & amort. | -399 | -362 | -491 | -592 | -558 | -361 | -397 | -488 | -515 | -480 | -727 |
| EBIT | 3.680 | 185 | 703 | 2.233 | 3.686 | 3.465 | 2.302 | 6.184 | -3.624 | -242 | -3.813 |
| Net financials | 250 | -41 | -160 | -247 | -230 | -33 | -242 | -85 | -61 | -22 | 24 |
| Profit before tax | 3.930 | 144 | 543 | 1.986 | 3.456 | 3.432 | 2.060 | 6.099 | -3.684 | -263 | -3.789 |
| Tax | 985 | 48 | 123 | 453 | 764 | 758 | 457 | 1.342 | -939 | -268 | -1.068 |
| Net profit | 2.945 | 96 | 420 | 1.534 | 2.692 | 2.674 | 1.603 | 4.757 | -2.746 | 5 | -2.722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.209 | 11.160 | 9.147 | 16.241 | 16.669 | 16.748 | 21.772 | 24.100 | 18.543 | 19.105 | 23.845 |
| Equity | 3.321 | 3.417 | 3.837 | 6.787 | 9.479 | 9.654 | 8.657 | 13.414 | 8.515 | 8.520 | 5.798 |
| Long-term debt | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 513 | 1.070 | 658 | 473 |
| Short-term debt | 6.889 | 7.743 | 5.243 | 9.454 | 7.190 | 7.094 | 13.116 | 10.018 | 8.425 | 9.387 | 17.322 |
| Total debt | 6.889 | 7.743 | 5.288 | 9.454 | 7.190 | 7.094 | 13.116 | 10.531 | 9.495 | 10.045 | 17.795 |
EBITDA margin
-721.0%
This company
15.8%
Market median
-4663% vs market
20122022
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20122022
Return on equity
-46.9%
This company
18.4%
Market median
-355% vs market
20122022
Net profit margin
-635.9%
This company
8.1%
Market median
-7951% vs market
20122022
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122022
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
20122022
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Audit | Audit | 1997 | — | — |
DL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SS Management | Management | 1996 | — | — |
JN Management | Management | 1997 | — | — |
CE | Audit | 1996 | — | — |
HP Management | Management | 1997 | — | — |
EV Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAX HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Individual | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Flextrack ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| AM Revision | Audit | 0 companies |
| Dorthe Lendal Kisum | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Jan Nørskov Laursen | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Hans Peter Kjærbro | Management | 0 companies |
| Espen Virik Ranvik | Management | 0 companies |
| Atle Johannes Jensen | Board of Directors | 0 companies |
| Morten Berntsen | Chairman | 0 companies |