Riskpilot← Back to searchSign inGet full accessSUPERFLEX ApS
APSActiveCVR 21163309Nyborggade 13Visual arts creation activities · NACE 9012Est. 199817 employeessuperflex.net
Revenue 2024
DKK -316K
+4111% vs 2023
EBITDA margin
100.0%
-4111% vs 2023
Equity ratio
97.1%
Financial strength
Net profit 2024
DKK -187K
+92% vs 2023
| Revenue | DKK -316K | +4111% |
| EBITDA | DKK -316K | -4111% |
| Net profit | DKK -187K | +92% |
| Total assets | DKK 1,1M | -16% |
| Equity | DKK 1M | -15% |
| Employees | 17 | — |
Legal name
SUPERFLEX ApS
CVR number
21163309
Legal form
Anpartsselskab
NACE code
9012 · Visual arts creation activities
Founded
15. juni 1998
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive kursus og konsulentvriksomhed.
Address
Nyborggade 13
Phone
+4526718882
Email
contact@superflex.net
Website
superflex.net
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.010 | 1.826 | 2.181 | 1.527 | 2.583 | 3.653 | 7.419 | 8.758 | 8.383 | 9.073 | 7.137 | -7 | -316 |
| Staff expenses | -639 | -642 | -465 | -1.520 | -2.178 | -3.125 | -4.327 | -5.221 | -6.315 | -6.606 | -7.545 | -0 | -0 |
| EBITDA | 88 | 11 | 92 | 7 | 405 | 528 | 3.093 | 3.538 | 2.068 | 2.467 | -408 | -7 | -316 |
| Depreciation & amort. | -19 | -6 | -7 | -19 | -16 | -20 | -47 | -296 | -316 | -339 | -318 | -0 | -0 |
| EBIT | 69 | 5 | 86 | -12 | 389 | 507 | 3.046 | 3.241 | 1.753 | 2.128 | -727 | -7 | -316 |
| Net financials | -1 | -3 | -1 | -3 | 18 | -50 | -20 | -126 | -130 | -92 | -150 | -2.984 | 128 |
| Profit before tax | 68 | 3 | 84 | -16 | 407 | 458 | 3.026 | 3.116 | 1.623 | 2.036 | -876 | -2.992 | -187 |
| Tax | -0 | -0 | 20 | -0 | 88 | 118 | 669 | 697 | 371 | 451 | -187 | -522 | -0 |
| Net profit | 68 | 3 | 64 | -16 | 319 | 339 | 2.357 | 2.419 | 1.252 | 1.584 | -689 | -2.470 | -187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 633 | 414 | 821 | 1.648 | 2.518 | 2.722 | 10.469 | 9.434 | 13.134 | 12.065 | 11.613 | 1.255 | 1.059 |
| Equity | 103 | 106 | 170 | 155 | 473 | 813 | 2.990 | 4.208 | 5.460 | 6.894 | 3.686 | 1.216 | 1.029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 563 | 563 | 3.799 | 0 | 0 |
| Short-term debt | 530 | 308 | 651 | 1.493 | 2.045 | 1.909 | 7.479 | 5.032 | 7.071 | 4.546 | 4.127 | 38 | 30 |
| Total debt | 530 | 308 | 651 | 1.493 | 2.045 | 1.909 | 7.479 | 5.206 | 7.634 | 5.109 | 7.926 | 38 | 30 |
EBITDA margin
-31580200.0%
This company
15.8%
Market median
-199874784% vs market
20122024
Equity ratio
97.1%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
-18.2%
This company
18.4%
Market median
-199% vs market
20122024
Net profit margin
-18731400.0%
This company
8.1%
Market median
-231251952% vs market
20122024
Asset turnover
-0.30×
This company
1.12×
Market median
-127% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1998 | — | — |
MN Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 1998 | |
| Individual | 33.3% | 33.3% | 1998 | |
| Individual | 33.3% | 33.3% | 1998 |
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SUPERFLEX ApS 
Superflex Studio ApSBoard members of SUPERFLEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Malene Natascha Ratcliffe | Management | 0 companies |