Riskpilot← Back to searchSign inGet full accessFLEXCON ApS
APSActiveCVR 27322336Magnoliavej 12AComputer consultancy and computer facilities management activities · NACE 6220Est. 200311 employees
Revenue 2025
DKK 10,5M
+11% vs 2024
EBITDA margin
19.4%
+33% vs 2024
Equity ratio
52.2%
Financial strength
Net profit 2025
DKK 1,5M
+30% vs 2024
| Revenue | DKK 10,5M | +11% |
| EBITDA | DKK 2M | +33% |
| Net profit | DKK 1,5M | +30% |
| Total assets | DKK 9,1M | +28% |
| Equity | DKK 4,8M | +12% |
| Employees | 11 | — |
Legal name
FLEXCON ApS
CVR number
27322336
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. september 2003
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er udvikling og salg af automatikløsninger.
Address
Magnoliavej 12A
Phone
+4564714381
Email
flexcon@flexcon.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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.600 | — | — | 3.679 | 4.123 | 3.759 | 4.733 | 6.660 | 6.539 | 7.459 | 9.338 | 9.010 | 9.436 | 10.512 |
| Staff expenses | -3.699 | -0 | -0 | -3.939 | -3.704 | -3.724 | -4.518 | -5.522 | -5.289 | -5.605 | -6.179 | -6.443 | -7.903 | -8.472 |
| EBITDA | -774 | 0 | 0 | -260 | 419 | 35 | 215 | 1.138 | 1.249 | 1.854 | 3.158 | 2.567 | 1.533 | 2.041 |
| Depreciation & amort. | -64 | -0 | -0 | -54 | -3 | -5 | -34 | -38 | -49 | -70 | -53 | -34 | -88 | -53 |
| EBIT | -838 | 0 | 0 | -314 | 416 | 30 | 181 | 1.100 | 1.200 | 1.784 | 3.105 | 2.533 | 1.445 | 1.987 |
| Net financials | -18 | 0 | 0 | -0 | -0 | -17 | -12 | -17 | -26 | -20 | -13 | 46 | 17 | -37 |
| Profit before tax | -854 | 0 | 0 | -314 | 416 | 12 | 169 | 1.083 | 1.175 | 1.765 | 3.092 | 2.580 | 1.462 | 1.950 |
| Tax | -220 | -0 | -0 | -59 | 93 | 4 | 37 | 235 | 269 | 386 | 692 | 603 | 294 | 432 |
| Net profit | -634 | 0 | 0 | -255 | 323 | 9 | 132 | 848 | 905 | 1.379 | 2.400 | 1.976 | 1.168 | 1.518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.084 | 0 | 0 | 2.998 | 3.663 | 2.974 | 4.134 | 4.922 | 5.477 | 4.893 | 7.472 | 8.734 | 7.135 | 9.144 |
| Equity | 1.469 | 0 | 0 | 1.460 | 1.783 | 1.542 | 1.673 | 2.322 | 2.727 | 3.406 | 4.606 | 4.582 | 4.250 | 4.769 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.613 | 0 | 0 | 1.538 | 1.880 | 1.432 | 2.461 | 2.445 | 2.750 | 1.484 | 2.866 | 4.152 | 2.885 | 4.361 |
| Total debt | -2.613 | 0 | 0 | 1.538 | 1.880 | 1.432 | 2.461 | 2.601 | 2.750 | 1.484 | 2.866 | 4.152 | 2.885 | 4.361 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122025
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20122025
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20122025
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20122025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
CH Founder | Founder | 2003 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRIISHOLM HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
HØJBJERG ANDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
JØRGEN HALKJÆR HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
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HØJBJERG ANDERSEN HOLDING ApS
FLEXCON ApS Board members of FLEXCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Højbjerg Andersen | Founder | 0 companies |
| Lars Priisholm | Chief Executive Officer | 0 companies |