Riskpilot← Back to searchSign inGet full accessFLEXICOM ApS
APSDissolvedCVR 20602392Ulstrupvej 10Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 1998— employees
Revenue 2024
DKK -9K
+239% vs 2023
EBITDA margin
1236.5%
-4092% vs 2023
Equity ratio
98.9%
Financial strength
Net profit 2024
DKK -117K
-2423% vs 2023
| Revenue | DKK -9K | +239% |
| EBITDA | DKK -111K | -4092% |
| Net profit | DKK -117K | -2423% |
| Total assets | DKK 64K | -70% |
| Equity | DKK 64K | -65% |
| Employees | — | — |
Legal name
FLEXICOM ApS
CVR number
20602392
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. januar 1998
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en eller flere direktører.
Address
Ulstrupvej 10
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.124 | 487 | 370 | 611 | 117 | 190 | 96 | -0 | -1.595 | 6 | -359 | -3 | -9 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 749 | 508 | 246 | -1.651 | 117 | 190 | 96 | -0 | -1.595 | 6 | -359 | -3 | -111 |
| Depreciation & amort. | -70 | -230 | -270 | -215 | -114 | -121 | -123 | -4 | -4 | -4 | -0 | -0 | -0 |
| EBIT | 679 | 278 | -24 | -1.866 | 3 | 69 | -27 | -4 | -1.599 | 2 | -359 | -3 | -111 |
| Net financials | 96 | 132 | 150 | 30 | -17 | -33 | -18 | 3 | -0 | -0 | -2 | -2 | -6 |
| Profit before tax | 775 | 410 | 127 | -1.835 | -14 | 36 | -45 | -2 | -1.599 | 2 | -361 | -5 | -117 |
| Tax | 92 | 101 | 54 | 25 | -7 | 7 | -25 | -84 | 0 | 0 | 3 | -0 | -0 |
| Net profit | 683 | 309 | 72 | -1.860 | -8 | 29 | -21 | 82 | -1.599 | 1 | -364 | -5 | -117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.535 | 4.482 | 5.772 | 3.698 | 2.625 | 2.241 | 2.170 | 2.174 | 587 | 581 | 202 | 215 | 64 |
| Equity | 3.542 | 3.852 | 3.924 | 2.064 | 2.056 | 2.085 | 2.065 | 2.147 | 548 | 549 | 185 | 181 | 64 |
| Long-term debt | 52 | 0 | 46 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 3 | 0 | 0 |
| Short-term debt | 2.880 | 531 | 1.695 | 1.501 | 455 | 43 | 21 | 27 | 39 | 32 | 14 | 35 | 1 |
| Total debt | 2.933 | 531 | 1.741 | 1.501 | 455 | 47 | 21 | 27 | 39 | 32 | 17 | 35 | 1 |
EBITDA margin
-11059000.0%
This company
15.8%
Market median
-69993771% vs market
20122024
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
-184.2%
This company
18.4%
Market median
-1101% vs market
20122024
Net profit margin
-11707200.0%
This company
8.1%
Market median
-144533433% vs market
20122024
Asset turnover
-0.14×
This company
1.12×
Market median
-113% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
ML Management | Management | 2006 | — | — |
CE | Audit | 1998 | — | — |
JH Management | Management | 1998 | — | — |
AK Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of FLEXICOM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Merete Leth | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Jan Haffner | Management | 0 companies |
| Allan Kylén Nørager | Management | 0 companies |