Riskpilot← Back to searchSign inGet full accessFLEXLEAS ApS
APSActiveCVR 27906486Sandmosevej 60Financial leasing · NACE 6491Est. 20041 employees
Revenue 2024
DKK 199K
-12% vs 2023
EBITDA margin
95.7%
-12% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 126K
+2% vs 2023
| Revenue | DKK 199K | -12% |
| EBITDA | DKK 190K | -12% |
| Net profit | DKK 126K | +2% |
| Total assets | DKK 3,2M | -4% |
| Equity | DKK 1,4M | +10% |
| Employees | 1 | — |
Legal name
FLEXLEAS ApS
CVR number
27906486
Legal form
Anpartsselskab
NACE code
6491 · Financial leasing
Founded
11. juni 2004
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve handels-, formidlings-, service- og finansieringsvirksomhed samt aktiviteter i tilknytning hertil.
Address
Sandmosevej 60
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 | 439 | 16 | -1.079 | 70 | 68 | 408 | 98 | 87 | 134 | 90 | 66 | 225 | 199 |
| Staff expenses | -17 | -21 | -20 | -19 | -0 | -11 | -12 | -15 | -9 | -11 | -7 | -8 | -9 |
| EBITDA | -336 | -624 | -59 | 50 | 54 | 397 | 86 | 114 | 125 | 79 | 59 | 217 | 190 |
| Depreciation & amort. | -0 | -0 | -0 | -51 | -25 | -252 | -15 | 21 | -25 | -75 | -50 | -30 | -10 |
| EBIT | -336 | -624 | -59 | -1 | 29 | 145 | 71 | 93 | 100 | 4 | 9 | 187 | 180 |
| Net financials | -1 | -8 | -6 | 2 | -1 | -1 | -1 | -1 | -0 | 22 | -0 | -30 | -19 |
| Profit before tax | -336 | -632 | -65 | 2 | 28 | 144 | 69 | 92 | 99 | 27 | 9 | 157 | 161 |
| Tax | -85 | -158 | -23 | 0 | 6 | 32 | 16 | 21 | 22 | 6 | 2 | 35 | 36 |
| Net profit | -252 | -474 | -42 | 1 | 22 | 111 | 54 | 71 | 77 | 20 | 7 | 123 | 126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.523 | 1.785 | 1.330 | 1.164 | 1.015 | 2.427 | 2.516 | 2.575 | 2.902 | 2.845 | 4.220 | 3.265 | 3.150 |
| Equity | — | 375 | 333 | 334 | 356 | 467 | 521 | 1.092 | 1.170 | 1.190 | 1.197 | 1.320 | 1.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 400 | 400 | 400 | 400 | 400 | 400 |
| Short-term debt | 2.445 | 1.340 | 897 | 738 | 563 | 1.348 | 1.387 | 972 | 1.192 | 1.204 | 2.601 | 1.506 | 1.253 |
| Total debt | 2.445 | 1.340 | 998 | 830 | 563 | 1.848 | 1.887 | 1.372 | 1.592 | 1.604 | 3.001 | 1.906 | 1.653 |
EBITDA margin
95.7%
This company
15.8%
Market median
+506% vs market
20122024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20122024
Net profit margin
63.2%
This company
8.1%
Market median
+680% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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FLEXLEAS ApS 
Cross Border Finance ApSBoard members of FLEXLEAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|