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FLEXFLIGHT ApS
APS
Active
CVR 27376770
Lufthavnsvej 50, 4000
Roskilde
Passenger air transport
·
NACE 5110
Est. 2003 · 22 years old
33 employees
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FLEXFLIGHT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
61M
46M
31M
15M
0M
2021: 16M
16M
2021
2022: 25M (+56% vs 2021)
25M
+56%
2022
2023: 28M (+12% vs 2022)
28M
+12%
2023
2024: 49M (+75% vs 2023)
49M
+75%
2024
2025: 44M (-10% vs 2024)
44M
-10%
2025
EBITDA
DKK millions
30M
22M
15M
7M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 24M (+500% vs 2023)
24M
+500%
2024
2025: 8M (-67% vs 2024)
8M
-67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
43.550
49.097
27.864
24.871
15.748
Staff expenses
-25.694
-24.723
-23.874
-19.641
-13.537
EBITDA
7.727
24.374
3.990
5.230
2.211
Depreciation & amort.
-2.906
-1.626
-418
-527
-329
EBIT
4.821
22.748
3.572
4.703
1.882
Net financials
-5.513
-18.991
790
-794
-1.020
Profit before tax
-692
3.757
4.362
3.909
862
Tax
-0
5.168
960
863
190
Net profit
-692
-1.411
3.402
3.046
672
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
170.029
141.414
117.182
113.035
82.135
Equity
38.696
39.388
21.951
18.549
4.748
Long-term debt
850
896
1.039
805
724
Short-term debt
114.850
97.525
91.085
90.541
76.493
Total debt
115.700
98.421
92.124
91.346
77.217
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,7 %
This company
2021
2025
Equity ratio
22,8 %
This company
38,2 %
Market median
This company
Market median
40% below market
2021
2025
Return on equity
-1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2021
2025
Net profit margin (of gross profit)
-1,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,26×
This company
2021
2025
Debt / equity
3,39×
This company
0,62×
Market median
This company
Market median
447% 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 FLEXFLIGHT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
