Riskpilot← Back to searchSign inGet full accessFLEXOCO ApS
APSIn liquidationCVR 33256140Herstedvang 8Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 20102 employees
Revenue 2020
DKK 1,9M
-49% vs 2019
EBITDA margin
18.5%
-83% vs 2019
Equity ratio
-467.0%
Financial strength
Net profit 2020
DKK -181K
-110% vs 2019
| Revenue | DKK 1,9M | -49% |
| EBITDA | DKK 345K | -83% |
| Net profit | DKK -181K | -110% |
| Total assets | DKK 4,3M | -17% |
| Equity | DKK -20,1M | -4% |
| Employees | 2 | — |
Legal name
FLEXOCO ApS
CVR number
33256140
Legal form
Anpartsselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
18. oktober 2010
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Herstedvang 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.253 | -819 | 3.760 | 3.654 | 1.865 |
| Staff expenses | -4.312 | -3.174 | -2.477 | -1.578 | -1.520 |
| EBITDA | -2.059 | -4.924 | 351 | 2.076 | 345 |
| Depreciation & amort. | -110 | -30 | -15 | -0 | -0 |
| EBIT | -2.169 | -4.954 | 336 | 2.076 | 345 |
| Net financials | -453 | -519 | -666 | -247 | -526 |
| Profit before tax | -2.623 | -5.473 | -329 | 1.829 | -181 |
| Tax | -194 | -39 | -21 | -0 | -0 |
| Net profit | -2.429 | -5.433 | -309 | 1.829 | -181 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 7.778 | 5.578 | 5.714 | 5.189 | 4.297 |
| Equity | -18.799 | -20.732 | -21.040 | -19.211 | -20.068 |
| Long-term debt | 90 | 0 | 0 | 20 | 0 |
| Short-term debt | 26.487 | 26.310 | 26.755 | 24.381 | 24.365 |
| Total debt | 26.577 | 26.310 | 26.755 | 24.401 | 24.365 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20162020
Equity ratio
-467.0%
This company
38.2%
Market median
-1323% vs market
20162020
Return on equity
-18107900.0%
This company
18.4%
Market median
-98412600% vs market
20162020
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
20162020
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20162020
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TM Management | Management | 2010 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2016 – 2021 | |
| Chairman | 2016 – 2021 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2011 | |
| Individual | 5–9.99% | 5–9.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FLEXOCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Märcher Horneman Stilling | Management | 0 companies |
| Harald Sill | Board of Directors | 0 companies |
| Friedrich-Hermann Hans Steigler | Board of Directors | 0 companies |
| Werner Schneider | Chairman | 0 companies |
| Bernd-Rüdiger Loose | Board of Directors | 0 companies |