Riskpilot← Back to searchSign inGet full accessFLEX-A ApS
APSActiveCVR 33498292Toftebakken 2GRepair and maintenance of motor vehicles · NACE 9531Est. 201110 employees
Revenue 2025
DKK 5,7M
+2% vs 2024
EBITDA margin
22.3%
-9% vs 2024
Equity ratio
68.0%
Financial strength
Net profit 2025
DKK 712K
-9% vs 2024
| Revenue | DKK 5,7M | +2% |
| EBITDA | DKK 1,3M | -9% |
| Net profit | DKK 712K | -9% |
| Total assets | DKK 9,5M | -2% |
| Equity | DKK 6,5M | -8% |
| Employees | 10 | — |
Legal name
FLEX-A ApS
CVR number
33498292
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
11. februar 2011
Share capital
DKK 120.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive autoværksted herunder bilhandel og finansiering.
Address
Toftebakken 2G
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 | 2.215 | 2.895 | 4.068 | 6.109 | 4.929 | 7.328 | 5.892 | 5.468 | 6.438 | 6.369 | 5.994 | 5.130 | 5.575 | 5.703 |
| Staff expenses | -1.527 | -2.229 | -3.309 | -4.484 | -3.708 | -5.849 | -5.206 | -4.606 | -5.297 | -4.451 | -4.413 | -4.385 | -4.159 | -4.432 |
| EBITDA | 688 | 633 | 759 | 1.625 | 1.221 | 1.479 | 685 | 862 | 1.141 | 1.901 | 1.575 | 746 | 1.391 | 1.271 |
| Depreciation & amort. | 83 | -163 | -159 | -194 | -187 | -239 | -250 | -280 | -284 | -291 | -243 | -211 | -281 | -253 |
| EBIT | 605 | 470 | 601 | 1.431 | 1.034 | 1.240 | 436 | 582 | 857 | 1.610 | 1.332 | 535 | 1.109 | 1.018 |
| Net financials | -9 | -77 | -95 | -20 | -5 | -669 | -127 | 778 | -91 | -43 | -70 | -78 | -112 | -104 |
| Profit before tax | 596 | 393 | 506 | 1.410 | 1.028 | 571 | 309 | 1.360 | 766 | 1.566 | 1.262 | 457 | 997 | 913 |
| Tax | 154 | 97 | 123 | 335 | 226 | 279 | 103 | 126 | 171 | 347 | 286 | 101 | 210 | 201 |
| Net profit | 441 | 296 | 383 | 1.075 | 802 | 292 | 207 | 1.234 | 594 | 1.219 | 975 | 356 | 787 | 712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.387 | 4.652 | 4.521 | 10.695 | 11.002 | 11.303 | 10.221 | 9.245 | 9.985 | 10.512 | 10.169 | 10.805 | 9.734 | 9.540 |
| Equity | 448 | 643 | 1.026 | 4.634 | 5.436 | 5.728 | 5.635 | 4.336 | 4.763 | 5.753 | 6.498 | 6.254 | 7.041 | 6.483 |
| Long-term debt | 0 | 1.802 | 1.704 | 4.085 | 3.427 | 3.422 | 2.901 | 2.731 | 2.605 | 2.580 | 2.319 | 1.883 | 1.100 | 1.084 |
| Short-term debt | 915 | 2.182 | 1.764 | 1.928 | 2.067 | 2.058 | 1.571 | 2.059 | 2.492 | 2.053 | 1.217 | 2.493 | 1.432 | 1.815 |
| Total debt | 915 | 3.984 | 3.468 | 6.013 | 5.494 | 5.480 | 4.472 | 4.790 | 5.097 | 4.633 | 3.535 | 4.376 | 2.533 | 2.899 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20122025
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20122025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20122025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-09-30
- 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 |
|---|---|---|---|---|
MR Audit | Audit | 2020 | — | — |
SJ Management | Management | 2011 | — | — |
JH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stig P Holding 2016 ApS | Company | 33.3% | 33.3% | 2016 |
FLEX-A ApS | Company | 33.3% | 33.3% | 2019 |
JH Holding 2016 ApS | Company | 33.3% | 33.3% | 2016 |
JCBC HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Stig P Holding 2016 ApS
FLEX-A ApS Board members of FLEX-A ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |
| Stig John Petersen | Management | 0 companies |
| Jesper Halle Hestbek | Management | 0 companies |