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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
14M
10M
7M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.512
9.436
9.010
9.338
7.459
Staff expenses
-8.472
-7.903
-6.443
-6.179
-5.605
EBITDA
2.041
1.533
2.567
3.158
1.854
Depreciation & amort.
-53
-88
-34
-53
-70
EBIT
1.987
1.445
2.533
3.105
1.784
Net financials
-37
17
46
-13
-20
Profit before tax
1.950
1.462
2.580
3.092
1.765
Tax
432
294
603
692
386
Net profit
1.518
1.168
1.976
2.400
1.379
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.144
7.135
8.734
7.472
4.893
Equity
4.769
4.250
4.582
4.606
3.406
Long-term debt
0
0
0
0
0
Short-term debt
4.361
2.885
4.152
2.866
1.484
Total debt
4.361
2.885
4.152
2.866
1.484
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
This company
Market median
37% above market
2021
2025
Return on equity
31,8 %
This company
18,4 %
Market median
This company
Market median
73% above 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
This company
Market median
48% above 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
