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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
6 employees
flexkapacitet.dk
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FLEXKAPACITET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2022
4M
2023
3M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2022
0M
0%
2023
1M
+100%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2023
2024
2025
Gross profit
4.485
3.861
2.643
4.430
4.499
Staff expenses
-4.043
-3.380
-1.993
-2.801
-2.606
EBITDA
441
482
649
1.629
1.893
Depreciation & amort.
-8
-8
-5
-0
-10
EBIT
433
473
644
1.629
1.882
Net financials
16
17
24
22
50
Profit before tax
450
490
667
1.650
1.933
Tax
104
117
150
368
426
Net profit
346
374
518
1.283
1.507
Balance sheet
DKK thousands
Item
2022
2023
2023
2024
2025
Total assets
1.618
1.499
1.579
2.625
3.274
Equity
471
499
643
1.408
1.914
Long-term debt
0
0
0
0
0
Short-term debt
1.147
1.001
936
1.218
1.360
Total debt
1.147
1.001
936
1.218
1.360
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
+53% vs market
2022
2025
Return on equity
78.7%
This company
18.4%
Market median
+328% vs 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
+15% vs 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
