Riskpilot← Back to searchSign inGet full accessFLEXLEASING.NU A/S
A/SActiveCVR 32468330Trigevej 20Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20091 employeeswww.flexleasing.NU
Revenue 2025
DKK 9,8M
-23% vs 2024
EBITDA margin
64.2%
-28% vs 2024
Equity ratio
6.3%
Financial strength
Net profit 2025
DKK -3,4M
+40% vs 2024
| Revenue | DKK 9,8M | -23% |
| EBITDA | DKK 6,3M | -28% |
| Net profit | DKK -3,4M | +40% |
| Total assets | DKK 194,8M | -10% |
| Equity | DKK 12,3M | -22% |
| Employees | 1 | — |
Legal name
FLEXLEASING.NU A/S
CVR number
32468330
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
1. august 2009
Share capital
DKK 8.424.681
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør alene, af bestyrelsesformanden alene, eller af den adm. direktør og bestyrelsesformanden i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og leasing af motorkøretøjer, herunder også rådgivnings- og anden servicevirksomhed, og anden hermed forbundet virksomhed
Address
Trigevej 20
Phone
+4570203670
Email
mail@flexleasing.nu
Website
www.flexleasing.NU
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 | 374 | 822 | 1.050 | 2.116 | 3.450 | 10.685 | 21.119 | 42.185 | -6.746 | 9.611 | 7.868 | 9.357 | 12.764 | 9.849 |
| Staff expenses | -149 | -161 | -86 | -168 | -841 | -2.209 | -3.047 | -3.953 | -4.158 | -4.692 | -4.316 | -4.240 | -4.014 | -3.528 |
| EBITDA | 225 | 661 | 964 | 1.948 | 2.609 | 8.476 | 18.072 | 38.232 | -10.904 | 4.920 | 3.552 | -6.860 | 8.750 | 6.320 |
| Depreciation & amort. | -14 | -153 | -462 | 1.012 | -1.742 | -6.669 | -14.428 | -31.426 | -0 | -152 | -1.071 | -206 | -133 | -104 |
| EBIT | 211 | 507 | 502 | 936 | 867 | 1.806 | 3.644 | 6.807 | -10.904 | 4.768 | 2.480 | -7.066 | 8.618 | 6.216 |
| Net financials | -22 | -132 | -310 | -484 | -890 | -1.053 | -2.186 | -2.639 | -4.293 | -4.187 | -3.483 | -7.431 | -10.152 | -8.647 |
| Profit before tax | 189 | 375 | 191 | 452 | -23 | 753 | 1.458 | 4.167 | -15.197 | 580 | -1.003 | -14.497 | -1.535 | -2.431 |
| Tax | 47 | 94 | 47 | 101 | -13 | 189 | 329 | 929 | -3.342 | 129 | -220 | -3.188 | 4.167 | 1.000 |
| Net profit | 142 | 281 | 144 | 351 | -10 | 564 | 1.129 | 3.238 | -11.854 | 452 | -783 | -11.309 | -5.702 | -3.431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 636 | 2.464 | 4.827 | 8.711 | 19.467 | 75.736 | 92.678 | 189.328 | 168.891 | 152.542 | 156.898 | 190.248 | 217.299 | 194.772 |
| Equity | 14 | 295 | 439 | 459 | 2.950 | 11.891 | 13.020 | 15.930 | 4.076 | 4.527 | 3.745 | -5.064 | 15.762 | 12.332 |
| Long-term debt | 0 | 749 | 2.975 | 6.071 | 1.500 | 1.500 | 7.823 | 11.500 | 13.000 | 13.000 | 13.000 | 10.500 | 1.500 | 4.978 |
| Short-term debt | 622 | 1.420 | 1.398 | 2.159 | 15.009 | 62.147 | 71.308 | 160.443 | 150.161 | 134.770 | 140.064 | 184.812 | 200.037 | 177.462 |
| Total debt | 622 | 2.169 | 4.374 | 8.229 | 16.509 | 63.647 | 79.131 | 171.943 | 163.161 | 147.770 | 153.064 | 195.312 | 201.537 | 182.440 |
EBITDA margin
64.2%
This company
15.8%
Market median
+306% vs market
20122025
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20122025
Return on equity
-27.8%
This company
18.4%
Market median
-251% vs market
20122025
Net profit margin
-34.8%
This company
8.1%
Market median
-530% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
14.79×
This company
0.62×
Market median
-2285% 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 |
|---|---|---|---|---|
JT Management | Management | 2009 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RU Management | Management | 2017 | — | — |
PA Management | Management | 2009 | — | — |
MK Management | Management | 2018 | — | — |
LR Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schlie Invest ApS | Company | 33.3% | 33.3% | 2023 |
LM 7 ApS | Company | 33.3% | 33.3% | 2024 |
4A Invest ApS | Company | 5.0% | 5.0% | 2024 |
1768 HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
LML INVEST A/S | Company | 20.0% | 20.0% | 2017 |
Ullits Invest ApS | Company | 5.0% | 5.0% | 2023 |
MS Invest Hjørring ApS | Company | 5.0% | 5.0% | 2023 |
EKFELDT HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
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Schlie Invest ApS
FLEXLEASING.NU A/S Board members of FLEXLEASING.NU A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Toft Ekfeldt | Management | 0 companies |
| Anders Vandsted Sloth | Chief Executive Officer | 0 companies |
| René Ullits Vang Pedersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mathias Kjelgaard Schlie | Management | 0 companies |
| Lars René Jacobsen | Management | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Henrik Lundum | Chairman | 0 companies |
| Kaj Johan Schlie | Board of Directors | 0 companies |
| Leif Børge Larsen | Board of Directors | 0 companies |
| Peter Smedegaard | Chairman | 0 companies |