Riskpilot← Back to searchSign inGet full accessFLEXFLIGHT ApS
APSActiveCVR 27376770Lufthavnsvej 50Passenger air transport · NACE 5110Est. 200338 employees
Revenue 2024
DKK 49,1M
+76% vs 2023
EBITDA margin
49.6%
+511% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
DKK -1,4M
-141% vs 2023
| Revenue | DKK 49,1M | +76% |
| EBITDA | DKK 24,4M | +511% |
| Net profit | DKK -1,4M | -141% |
| Total assets | DKK 141,4M | +21% |
| Equity | DKK 39,4M | +79% |
| Employees | 38 | — |
Legal name
FLEXFLIGHT ApS
CVR number
27376770
Legal form
Anpartsselskab
NACE code
5110 · Passenger air transport
Founded
1. oktober 2003
Share capital
DKK 130.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af to bestyrelsesmedlemmer i forening, eller af den samlede direktion.
Company purpose
Selskabets formål er at drive transportvirksomhed og undervisning inden for luftfarten.
Address
Lufthavnsvej 50
Phone
+4545807060
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.841 | 3.872 | 4.859 | 21.247 | 13.150 | 44.849 | 41.784 | 41.929 | 15.654 | 15.748 | 24.871 | 27.864 | 49.097 |
| Staff expenses | -2.344 | -4.009 | -5.486 | -6.088 | -5.235 | -8.777 | -11.451 | -11.202 | -10.239 | -13.537 | -19.641 | -23.874 | -24.723 |
| EBITDA | 497 | -159 | -627 | 1.131 | 850 | 1.688 | 2.631 | 9.248 | 5.415 | 2.211 | 5.230 | 3.990 | 24.374 |
| Depreciation & amort. | -20 | -14 | -16 | -21 | -72 | -78 | -1.938 | -7.167 | -118 | -329 | -527 | -418 | -1.626 |
| EBIT | 476 | -173 | -643 | 1.110 | 778 | 1.610 | 693 | 2.081 | 5.297 | 1.882 | 4.703 | 3.572 | 22.748 |
| Net financials | 46 | -147 | -131 | -133 | -320 | -2.155 | 229 | -207 | -407 | -1.020 | -794 | 790 | -18.991 |
| Profit before tax | 523 | -319 | -774 | 977 | 344 | -784 | 682 | 1.750 | 4.890 | 862 | 3.909 | 4.362 | 3.757 |
| Tax | 151 | -98 | -157 | 219 | 76 | 18 | 145 | 385 | 2.626 | 190 | 863 | 960 | 5.168 |
| Net profit | 372 | -222 | -618 | 758 | 268 | -802 | 538 | 1.364 | 2.264 | 672 | 3.046 | 3.402 | -1.411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.234 | 10.999 | 10.661 | 24.543 | 37.182 | 65.171 | 63.532 | 79.095 | 58.451 | 82.135 | 113.035 | 117.182 | 141.414 |
| Equity | 949 | 727 | 109 | 1.868 | 1.910 | 1.108 | 1.646 | 3.010 | 5.274 | 4.748 | 18.549 | 21.951 | 39.388 |
| Long-term debt | 0 | 0 | 0 | 613 | 826 | 979 | 2.014 | 1.882 | 0 | 724 | 805 | 1.039 | 896 |
| Short-term debt | 12.282 | 10.181 | 10.552 | 22.521 | 35.272 | 64.063 | 61.886 | 76.085 | 53.002 | 76.493 | 90.541 | 91.085 | 97.525 |
| Total debt | 12.282 | 10.181 | 10.552 | 22.521 | 35.272 | 64.063 | 61.886 | 76.085 | 53.002 | 77.217 | 91.346 | 92.124 | 98.421 |
EBITDA margin
49.6%
This company
15.8%
Market median
+214% vs market
20122024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
20122024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20122024
- 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 2011-10-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2004 | — | — |
NK Founder | Founder | 2003 | — | — |
CE Founder | Founder | 2003 | — | — |
RP Management | Management | 2003 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
WORLDTICKET ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 50.0% | 50.0% | 2020 |
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WORLDTICKET ApS
FLEXFLIGHT ApS Board members of FLEXFLIGHT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Koch Wilsom | Management | 0 companies |
| Nis Klostergaard Pedersen | Founder | 0 companies |
| Christian Ejnar Honoré | Founder | 0 companies |
| Ran Piontek | Management | 0 companies |
| Adam Randall Weiss | Chief Executive Officer | 0 companies |
| Erik Martin Troelsen Pretzmann | Chairman | 0 companies |
| Luis Agustin Rivera Camino | Board of Directors | 0 companies |