Riskpilot← Back to searchSign inGet full accessFLEXI RISTE A/S
A/SActiveCVR 27601677Hjejlevej 10Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 20046 employees
Revenue 2025
DKK 10,4M
+15% vs 2024
EBITDA margin
71.7%
+22% vs 2024
Equity ratio
66.8%
Financial strength
Net profit 2025
DKK 5,9M
+24% vs 2024
| Revenue | DKK 10,4M | +15% |
| EBITDA | DKK 7,4M | +22% |
| Net profit | DKK 5,9M | +24% |
| Total assets | DKK 14,6M | +12% |
| Equity | DKK 9,8M | +24% |
| Employees | 6 | — |
Legal name
FLEXI RISTE A/S
CVR number
27601677
Legal form
Aktieselskab
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
13. februar 2004
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel og investering og anden dermed i forbindelse stående virksomhed.
Address
Hjejlevej 10
Phone
+4597133046
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 | 864 | 797 | 889 | 984 | 1.497 | 3.023 | 3.255 | 4.063 | 4.272 | 5.101 | 7.245 | 7.766 | 8.988 | 10.353 |
| Staff expenses | -540 | -420 | -600 | -500 | -500 | -936 | -1.067 | -1.325 | -1.332 | -1.366 | -1.913 | -2.047 | -2.886 | -2.933 |
| EBITDA | 324 | 377 | 289 | 484 | 997 | 2.088 | 2.188 | 2.738 | 2.939 | 3.735 | 5.332 | 5.719 | 6.102 | 7.420 |
| Depreciation & amort. | -0 | 14 | -18 | -48 | -48 | -48 | -34 | -30 | -10 | -67 | -102 | -84 | -77 | -0 |
| EBIT | 324 | 363 | 271 | 436 | 949 | 2.040 | 2.154 | 2.708 | 2.929 | 3.668 | 5.230 | 5.635 | 6.025 | 7.420 |
| Net financials | 8 | 9 | 6 | 4 | 4 | 33 | 11 | -2 | 1 | -2 | -66 | 12 | 44 | 125 |
| Profit before tax | 333 | 372 | 277 | 441 | 953 | 2.072 | 2.165 | 2.707 | 2.930 | 3.666 | 5.164 | 5.647 | 6.070 | 7.545 |
| Tax | 84 | 97 | 65 | 104 | 210 | 456 | 477 | 612 | 645 | 806 | 1.136 | 1.242 | 1.335 | 1.686 |
| Net profit | 248 | 275 | 212 | 336 | 742 | 1.616 | 1.687 | 2.095 | 2.285 | 2.859 | 4.028 | 4.404 | 4.734 | 5.859 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 728 | 1.144 | 1.433 | 1.984 | 3.066 | 4.500 | 5.007 | 5.388 | 7.353 | 9.539 | 11.868 | 13.881 | 13.014 | 14.613 |
| Equity | 378 | 452 | 465 | 651 | 1.393 | 2.310 | 2.497 | 3.092 | 3.877 | 5.236 | 6.764 | 7.168 | 7.902 | 9.762 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.132 | 1.389 |
| Short-term debt | 351 | 692 | 968 | 1.332 | 1.672 | 2.190 | 2.510 | 2.296 | 3.465 | 4.291 | 5.103 | 6.712 | 3.980 | 3.463 |
| Total debt | 351 | 692 | 968 | 1.332 | 1.672 | 2.190 | 2.510 | 2.296 | 3.465 | 4.291 | 5.103 | 6.712 | 5.112 | 4.852 |
EBITDA margin
71.7%
This company
15.8%
Market median
+354% vs market
20122025
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20122025
Return on equity
60.0%
This company
18.4%
Market median
+226% vs market
20122025
Net profit margin
56.6%
This company
8.1%
Market median
+599% vs market
20122025
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2011 | — | — |
SG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2018 | |
Flexi Group ApS | Company | 50.0% | 50.0% | 2018 |
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No registered parent or subsidiaries
Board members of FLEXI RISTE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Simon Gamskær Agergaard | Management | 0 companies |
| Wilhelm Bernd Gietmann | Board of Directors | 0 companies |
| Hermann Leonhard Stengel | Board of Directors | 0 companies |
| Dirk Schuchardt | Board of Directors | 0 companies |
| Jens Lange | Chairman | 0 companies |
| Lars-Peter Østergaard | Board of Directors | 0 companies |
| Kennet Rand | Chairman | 0 companies |
| Chanette Aabjerg Rand | Board of Directors | 0 companies |
| Ib René Laursen | Chairman | 0 companies |
| Jan Aabjerg Andersen | Board of Directors | 0 companies |