Riskpilot← Back to searchSign inGet full accessFLEXCARS A/S
A/SActiveCVR 33394675Stokagervej 5Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20112 employees
Revenue 2024
DKK -456K
-117% vs 2023
EBITDA margin
326.4%
-202% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
DKK -1,6M
-329% vs 2023
| Revenue | DKK -456K | -117% |
| EBITDA | DKK -1,5M | -202% |
| Net profit | DKK -1,6M | -329% |
| Total assets | DKK 12,6M | -18% |
| Equity | DKK 1,2M | -63% |
| Employees | 2 | — |
Legal name
FLEXCARS A/S
CVR number
33394675
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
20. januar 2011
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktøren.
Company purpose
Selskabets formål er at drive virksomhed med leasing af biler og motorcykler.
Address
Stokagervej 5
Phone
+4529708868
Email
kim@flexcars.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 | 1.231 | 955 | 733 | 2.092 | 2.910 | 3.709 | 4.935 | 3.929 | 4.525 | 5.372 | 2.617 | 2.626 | -456 |
| Staff expenses | -0 | -0 | -4 | -10 | -37 | -18 | -71 | -326 | -705 | -942 | -1.072 | -1.161 | -1.033 |
| EBITDA | 1.231 | 955 | 729 | 2.082 | 2.873 | 3.691 | 4.864 | 3.603 | 3.820 | 4.430 | 1.545 | 1.465 | -1.489 |
| Depreciation & amort. | -575 | -391 | -338 | -854 | -1.183 | -1.597 | -2.818 | -1.673 | -2.186 | -2.645 | -0 | -7 | -7 |
| EBIT | 656 | 565 | 391 | 1.228 | 1.690 | 2.094 | 2.046 | 1.930 | 1.634 | 1.784 | 1.545 | 1.458 | -1.496 |
| Net financials | -276 | -226 | -288 | -421 | -581 | -571 | -554 | -494 | -327 | -443 | -188 | -541 | -538 |
| Profit before tax | 380 | 339 | 103 | 808 | 1.109 | 1.523 | 1.492 | 1.436 | 1.306 | 1.341 | 1.357 | 917 | -2.033 |
| Tax | 98 | 73 | 18 | 184 | 248 | 361 | 314 | 296 | 289 | 306 | 332 | 213 | -421 |
| Net profit | 282 | 266 | 86 | 623 | 861 | 1.163 | 1.179 | 1.141 | 1.018 | 1.035 | 1.025 | 704 | -1.612 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.073 | 6.625 | 8.336 | 14.375 | 19.510 | 19.503 | 20.509 | 17.984 | 20.883 | 24.546 | 15.010 | 15.286 | 12.590 |
| Equity | 466 | 632 | 718 | 1.341 | 2.202 | 2.615 | 3.043 | 3.234 | 3.852 | 4.487 | 2.933 | 3.337 | 1.224 |
| Long-term debt | 609 | 550 | 2.050 | 2.450 | 3.950 | 3.600 | 3.600 | 2.600 | 2.600 | 3.600 | 2.600 | 2.600 | 2.100 |
| Short-term debt | 6.587 | 5.350 | 5.458 | 10.313 | 12.997 | 12.567 | 12.831 | 10.819 | 12.933 | 14.713 | 8.229 | 7.888 | 8.225 |
| Total debt | 6.587 | 5.900 | 7.508 | 12.763 | 16.947 | 16.167 | 16.431 | 13.419 | 15.533 | 18.313 | 10.829 | 10.488 | 10.325 |
EBITDA margin
-148881400.0%
This company
15.8%
Market median
-942287442% vs market
20122024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
-131.7%
This company
18.4%
Market median
-816% vs market
20122024
Net profit margin
-161246300.0%
This company
8.1%
Market median
-1990695162% vs market
20122024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
9.28×
This company
0.62×
Market median
-1397% 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 |
|---|---|---|---|---|
DH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cashmir Holding ApS | Company | 50.0% | 50.0% | 2016 |
REFINANZ HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
REFINANZ HOLDING ApS
FLEXCARS A/S Board members of FLEXCARS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Høyer Malling | Management | 0 companies |
| Rasmus Christian Bundgaard Malling | Board of Directors | 0 companies |
| Ib Frede Andersen | Board of Directors | 0 companies |
| Poul Steffensen | Board of Directors | 0 companies |
| Erik Malling | Board of Directors | 0 companies |
| Kim Høyer Malling | Board of Directors | 0 companies |