Riskpilot← Back to searchSign inGet full accessFLEXKAPACITET ApS
APSActiveCVR 27085768Bækkeskovvej 5Activities of call centres · NACE 8220Est. 20038 employeesflexkapacitet.dk
Revenue 2024
DKK 4,4M
+68% vs 2023
EBITDA margin
36.8%
+151% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
DKK 1,3M
+148% vs 2023
| Revenue | DKK 4,4M | +68% |
| EBITDA | DKK 1,6M | +151% |
| Net profit | DKK 1,3M | +148% |
| Total assets | DKK 2,6M | +66% |
| Equity | DKK 1,4M | +119% |
| Employees | 8 | — |
Legal name
FLEXKAPACITET ApS
CVR number
27085768
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
28. marts 2003
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af
en direktør i forening med et bestyrelsesmedlem, to bestyrelsesmedlemmer, eller
den samlede bestyrelse.
Company purpose
Selskabets formål er at drive kontor service og hermed beslægtede virksomhed.
Address
Bækkeskovvej 5
Phone
+4543536900
Email
hkk@flexkapacitet.dk
Website
flexkapacitet.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.470 | -5.417 | — | 4.853 | 4.098 | 3.791 | 4.613 | 5.712 | 5.295 | 4.374 | 4.485 | 3.861 | 2.643 | 4.430 |
| Staff expenses | -4.938 | -5.408 | -0 | -4.682 | -3.898 | -3.627 | -4.371 | -5.415 | -4.602 | -3.922 | -4.043 | -3.380 | -1.993 | -2.801 |
| EBITDA | 531 | 164 | 0 | 171 | 200 | 164 | 242 | 296 | 694 | 452 | 441 | 482 | 649 | 1.629 |
| Depreciation & amort. | -65 | -87 | -0 | -85 | -137 | -134 | -55 | -5 | -5 | -8 | -8 | -8 | -5 | -0 |
| EBIT | 467 | 78 | 0 | 86 | 63 | 31 | 187 | 291 | 688 | 444 | 433 | 473 | 644 | 1.629 |
| Net financials | -10 | -94 | 0 | 43 | 65 | 17 | 26 | 40 | 42 | 48 | 16 | 17 | 24 | 22 |
| Profit before tax | 456 | -5 | 0 | 129 | 128 | 48 | 213 | 331 | 730 | 493 | 450 | 490 | 667 | 1.650 |
| Tax | 117 | -3 | -0 | 32 | 14 | 15 | 50 | 77 | 164 | 113 | 104 | 117 | 150 | 368 |
| Net profit | 339 | -2 | 0 | 96 | 115 | 32 | 164 | 254 | 566 | 379 | 346 | 374 | 518 | 1.283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.781 | 2.323 | 0 | 0 | 1.390 | 1.453 | 1.823 | 2.201 | 2.188 | 1.864 | 1.618 | 1.499 | 1.579 | 2.625 |
| Equity | 521 | 198 | 0 | 0 | 244 | 162 | 325 | 579 | 691 | 504 | 471 | 499 | 643 | 1.408 |
| Long-term debt | 130 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 294 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.130 | -2.113 | 0 | 0 | 1.146 | 1.291 | 1.497 | 1.621 | 1.231 | 1.066 | 1.147 | 1.001 | 936 | 1.218 |
| Total debt | 2.260 | -2.125 | 0 | 0 | 1.146 | 1.291 | 1.497 | 1.621 | 1.497 | 1.360 | 1.147 | 1.001 | 936 | 1.218 |
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
20122024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
91.1%
This company
18.4%
Market median
+395% vs market
20122024
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
20122024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAE HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
Koers Family Holding ApS | Company | 20.0% | 20.0% | 2024 |
Holmjensen ApS | Company | 10.0% | 10.0% | 2024 |
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E Egsgaard Holding ApS
FLEXKAPACITET ApS Board members of FLEXKAPACITET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annika Krogh Colombo | Chief Executive Officer | 0 companies |
| Helene Kongsted Koers | Chief Executive Officer | 0 companies |
| Henrik Leth Egsgaard | Board of Directors | 0 companies |
| Flemming Kühl | Chairman | 0 companies |