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FLEXCON ApS
APS
Active
CVR 27322336
Magnoliavej 12A, 5250
Odense SV
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2003 · 22 years old
11 employees
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Computer consultancy and computer facilities management activities
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FLEXCON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
7M
2021
9M
2022
9M
2023
9M
2024
11M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
2M
-33%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.459
9.338
9.010
9.436
10.512
Staff expenses
-5.605
-6.179
-6.443
-7.903
-8.472
EBITDA
1.854
3.158
2.567
1.533
2.041
Depreciation & amort.
-70
-53
-34
-88
-53
EBIT
1.784
3.105
2.533
1.445
1.987
Net financials
-20
-13
46
17
-37
Profit before tax
1.765
3.092
2.580
1.462
1.950
Tax
386
692
603
294
432
Net profit
1.379
2.400
1.976
1.168
1.518
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.893
7.472
8.734
7.135
9.144
Equity
3.406
4.606
4.582
4.250
4.769
Long-term debt
0
0
0
0
0
Short-term debt
1.484
2.866
4.152
2.885
4.361
Total debt
1.484
2.866
4.152
2.885
4.361
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.4%
This company
2021
2025
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2021
2025
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
2021
2025
Net profit margin (of gross profit)
14.4%
This company
2021
2025
Asset turnover (of gross profit)
1.15×
This company
2021
2025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2021
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 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FLEXCON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
