Riskpilot← Back to searchSign inGet full accessFlexBiz Administration ApS
APSActiveCVR 29389306Danshøjvej 52BAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20062 employeeswww.FlexBiz.dk
Revenue 2024
DKK 183K
-51% vs 2023
EBITDA margin
-8.8%
-108% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
DKK -22K
-131% vs 2023
| Revenue | DKK 183K | -51% |
| EBITDA | DKK -16K | -108% |
| Net profit | DKK -22K | -131% |
| Total assets | DKK 647K | -23% |
| Equity | DKK 119K | -15% |
| Employees | 2 | — |
Legal name
FlexBiz Administration ApS
CVR number
29389306
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
6. februar 2006
Share capital
DKK 50.000
Employees
2 (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 virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Selskabets kan herudover udøve virksomhed med central administration af koncernens øvrige selskaber samt aktiviteter i tilknytning hertil.
Selskabet kan desuden foretage finansielle investeringer og erhverve kapitalandele i andre virksomheder.
Address
Danshøjvej 52B
Website
www.FlexBiz.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 753 | 361 | 133 | 305 | 172 | 403 | 236 | 359 | 242 | 509 | 145 | 351 | 373 | 183 |
| Staff expenses | -558 | -0 | -9 | -307 | -99 | -262 | -226 | -335 | -182 | -263 | -327 | -158 | -159 | -199 |
| EBITDA | -39 | 39 | -12 | -2 | 73 | 141 | 10 | 24 | 60 | 247 | -182 | 193 | 214 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -39 | 39 | -12 | -2 | 73 | 141 | 10 | 24 | 60 | 247 | -182 | 193 | 214 | -16 |
| Net financials | 30 | -63 | -0 | -1 | -56 | -0 | -0 | -24 | -0 | -150 | -0 | -191 | -125 | -0 |
| Profit before tax | -70 | -24 | -12 | -2 | 17 | 141 | 10 | 0 | 60 | 96 | -182 | 2 | 89 | -16 |
| Tax | -17 | 3 | 15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 18 | 5 |
| Net profit | -52 | -27 | -27 | -2 | 17 | 141 | 10 | 0 | 60 | 96 | -182 | 2 | 71 | -22 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 481 | 318 | 495 | 799 | 967 | 1.059 | 367 | 1.047 | 778 | 640 | 505 | 736 | 836 | 647 |
| Equity | -6 | 30 | 3 | 0 | 17 | 158 | 168 | 169 | 100 | 250 | 67 | 70 | 141 | 119 |
| Long-term debt | 0 | 0 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 |
| Short-term debt | 487 | 289 | 475 | 798 | 933 | 901 | 198 | 878 | 678 | 391 | 438 | 666 | 677 | 527 |
| Total debt | 487 | 289 | 492 | 798 | 950 | 901 | 198 | 878 | 678 | 391 | 438 | 666 | 695 | 527 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20112024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20112024
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
20112024
Net profit margin
-11.9%
This company
8.1%
Market median
-247% vs market
20112024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20112024
Debt / equity
4.43×
This company
0.62×
Market median
-615% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flexible Business Group ApS | Company | 100.0% | 100.0% | 2006 |
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Danshøj I/S
FlexBiz Administration ApS Board members of FlexBiz Administration ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Smith Toftebjerg | Chief Executive Officer | 0 companies |
| Britta Smith Toftebjerg | Chairman | 0 companies |