Riskpilot← Back to searchSign inGet full accessFLEXTO A/S
A/SActiveCVR 33372671Porsborgparken 39Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20107 employeeswww.flexto.dk
Revenue 2024
DKK 13,4M
-13% vs 2023
EBITDA margin
62.8%
-22% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
DKK 3,6M
-33% vs 2023
| Revenue | DKK 13,4M | -13% |
| EBITDA | DKK 8,4M | -22% |
| Net profit | DKK 3,6M | -33% |
| Total assets | DKK 110M | -3% |
| Equity | DKK 28,1M | +2% |
| Employees | 7 | — |
Legal name
FLEXTO A/S
CVR number
33372671
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
21. december 2010
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller bestyrelsesformanden hver for sig.
Company purpose
Selskabets formål er at drive virksomhed med udlejning og leasing af biler samt dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Porsborgparken 39
Phone
+4596365225
Website
www.flexto.dk
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 | 591 | 1.082 | 1.509 | 3.077 | 5.642 | 8.282 | 10.364 | 11.786 | 11.191 | 11.064 | 11.192 | 15.312 | 13.384 |
| Staff expenses | -0 | -0 | -70 | -361 | -889 | -1.672 | -2.316 | -4.198 | -4.308 | -4.430 | -4.842 | -4.592 | -4.985 |
| EBITDA | 591 | 1.082 | 1.229 | 2.716 | 4.753 | 6.610 | 8.048 | 7.588 | 6.883 | 6.634 | 6.349 | 10.720 | 8.399 |
| Depreciation & amort. | 20 | 20 | 9 | 60 | -119 | -122 | -122 | -89 | -78 | -139 | -234 | -265 | -306 |
| EBIT | 571 | 1.062 | 1.220 | 2.656 | 4.634 | 6.488 | 7.926 | 7.499 | 6.806 | 6.495 | 6.115 | 10.456 | 8.094 |
| Net financials | -182 | -380 | -372 | -1.018 | -1.871 | -2.580 | -2.869 | -2.384 | -1.952 | -1.772 | -1.678 | -3.633 | -3.524 |
| Profit before tax | 389 | 682 | 848 | 1.638 | 2.764 | 3.908 | 5.057 | 5.116 | 4.854 | 4.723 | 4.438 | 6.823 | 4.570 |
| Tax | 107 | 97 | 112 | 397 | 572 | 817 | 1.063 | 1.091 | 1.025 | 950 | 906 | 1.450 | 975 |
| Net profit | 281 | 584 | 736 | 1.241 | 2.192 | 3.090 | 3.994 | 4.025 | 3.828 | 3.773 | 3.531 | 5.373 | 3.595 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.431 | 9.587 | 14.974 | 30.191 | 57.764 | 82.508 | 97.156 | 95.734 | 95.122 | 100.139 | 109.536 | 112.970 | 110.008 |
| Equity | 879 | 1.463 | 2.199 | 3.439 | 5.631 | 8.722 | 10.594 | 14.619 | 18.447 | 22.220 | 23.751 | 27.524 | 28.119 |
| Long-term debt | 3.700 | 6.060 | 9.527 | 8.500 | 14.500 | 16.500 | 15.000 | 10.139 | 3.327 | 0 | 0 | 0 | 0 |
| Short-term debt | 577 | 1.413 | 2.232 | 16.609 | 35.050 | 53.432 | 66.420 | 64.586 | 66.655 | 70.276 | 76.792 | 74.972 | 71.115 |
| Total debt | 4.277 | 7.473 | 11.759 | 25.109 | 49.550 | 69.932 | 81.420 | 74.725 | 69.982 | 70.276 | 76.792 | 74.972 | 71.115 |
EBITDA margin
62.8%
This company
15.8%
Market median
+297% vs market
20122024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20122024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
2.91×
This company
0.62×
Market median
-369% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRANDT SØGAARD FINANS ApS | Company | 90.0% | 90.0% | 2018 |
WEST SIDE ApS | Company | 10.0% | 10.0% | 2014 |
Rubin Holding Sejs ApS | Company | 25.0% | 25.0% | 2012 |
MATHESO ApS | Company | 10.0% | 10.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BRANDT SØGAARD FINANS ApS
FLEXTO A/S Board members of FLEXTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Margrethe Brandt | Management | 0 companies |
| Mogens Anker Rosenkilde | Board of Directors | 0 companies |
| Kathrine Brandt | Board of Directors | 0 companies |
| Lars Søgaard | Chairman | 0 companies |
| Christopher Stensbjerg | Board of Directors | 0 companies |
| Kim Schmidt Sørensen | Board of Directors | 0 companies |
| Preben Rosenkilde | Board of Directors | 0 companies |