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FLEXKAPACITET ApS
APS
Active
Advertising protection
CVR 27085768
Bækkeskovvej 5, 2665
Vallensbæk Strand
Activities of call centres
·
NACE 8220
Est. 2003 · 23 years old
7 employees
flexkapacitet.dk
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FLEXKAPACITET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2022: 4M
4M
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2023: 3M (-25% vs 2023)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2022: 0M
0M
2022
2023: 0M
0M
2023
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2023
2022
Gross profit
4.499
4.430
2.643
3.861
4.485
Staff expenses
-2.606
-2.801
-1.993
-3.380
-4.043
EBITDA
1.893
1.629
649
482
441
Depreciation & amort.
-10
-0
-5
-8
-8
EBIT
1.882
1.629
644
473
433
Net financials
50
22
24
17
16
Profit before tax
1.933
1.650
667
490
450
Tax
426
368
150
117
104
Net profit
1.507
1.283
518
374
346
Balance sheet
DKK thousands
Item
2025
2024
2023
2023
2022
Total assets
3.274
2.625
1.579
1.499
1.618
Equity
1.914
1.408
643
499
471
Long-term debt
0
0
0
0
0
Short-term debt
1.360
1.218
936
1.001
1.147
Total debt
1.360
1.218
936
1.001
1.147
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,1 %
This company
2022
2025
Equity ratio
58,5 %
This company
38,2 %
Market median
This company
Market median
53% above market
2022
2025
Return on equity
78,7 %
This company
18,4 %
Market median
This company
Market median
328% above market
2022
2025
Net profit margin (of gross profit)
33,5 %
This company
2022
2025
Asset turnover (of gross profit)
1,37×
This company
2022
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on FLEXKAPACITET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
