Riskpilot← Back to searchSign inGet full accessFLEXFONE A/S
A/SActiveCVR 34042985Danmarksvej 26Wired, wireless, and satellite telecommunication activities · NACE 6110Est. 201141 employeeswww.flexfone.dk
Revenue 2024
DKK 27,3M
-75% vs 2023
EBITDA margin
-8.9%
-125% vs 2023
Equity ratio
-9.2%
Financial strength
Net profit 2024
DKK -2,5M
-135% vs 2023
| Revenue | DKK 27,3M | -75% |
| EBITDA | DKK -2,4M | -125% |
| Net profit | DKK -2,5M | -135% |
| Total assets | DKK 17,8M | -50% |
| Equity | DKK -1,6M | -296% |
| Employees | 41 | — |
Legal name
FLEXFONE A/S
CVR number
34042985
Legal form
Aktieselskab
NACE code
6110 · Wired, wireless, and satellite telecommunication activities
Founded
31. oktober 2011
Share capital
DKK 500.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handelsvirksomhed med henblik på salg af telekommunikation.
Address
Danmarksvej 26
Phone
+4586515151
Email
info@flexfone.dk
Website
www.flexfone.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 | 3.794 | 8.685 | 22.561 | 33.550 | 40.664 | 48.394 | 57.722 | 67.575 | 76.059 | 91.688 | 106.740 | 109.289 | 27.307 |
| Staff expenses | -1.489 | -2.689 | -6.198 | -9.683 | -11.459 | -13.345 | -14.692 | -16.518 | -18.647 | -21.005 | -25.090 | -27.412 | -29.728 |
| EBITDA | -158 | 854 | 1.697 | 2.367 | 2.232 | 3.196 | 2.576 | 5.481 | 6.919 | 9.210 | 10.121 | 9.565 | -2.421 |
| Depreciation & amort. | -0 | -701 | -1.030 | -1.364 | -785 | -600 | -676 | -648 | -603 | -622 | -643 | -546 | -378 |
| EBIT | -158 | 152 | 667 | 1.003 | 1.447 | 2.596 | 1.899 | 4.833 | 6.316 | 8.588 | 9.478 | 9.019 | -2.799 |
| Net financials | -28 | -48 | -11 | -506 | 1.485 | 173 | 219 | 241 | 878 | 2.506 | -4.889 | -3 | -170 |
| Profit before tax | -186 | 104 | 656 | 497 | 2.932 | 2.769 | 2.118 | 5.074 | 7.194 | 11.093 | 4.589 | 9.016 | -2.969 |
| Tax | -45 | -14 | 164 | 261 | 336 | 599 | 466 | 1.100 | 1.543 | 2.437 | 1.129 | 1.979 | -485 |
| Net profit | -142 | 118 | 493 | 236 | 2.595 | 2.170 | 1.652 | 3.973 | 5.651 | 8.656 | 3.460 | 7.037 | -2.484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.692 | 4.329 | 7.174 | 9.859 | 14.934 | 18.680 | 24.733 | 30.347 | 38.716 | 47.190 | 45.656 | 35.601 | 17.844 |
| Equity | 358 | 477 | 969 | 1.205 | 3.801 | 5.971 | 7.623 | 9.596 | 12.747 | 16.403 | 13.863 | 841 | -1.644 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.855 | 1.876 | 1.916 | 1.983 | 2.081 |
| Short-term debt | 2.333 | 3.342 | 5.845 | 8.470 | 11.028 | 12.614 | 16.644 | 20.343 | 23.645 | 28.401 | 28.916 | 32.293 | 17.407 |
| Total debt | 2.333 | 3.342 | 5.845 | 8.470 | 11.028 | 12.614 | 16.644 | 20.343 | 25.501 | 30.277 | 30.832 | 34.276 | 19.488 |
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
20122024
Equity ratio
-9.2%
This company
38.2%
Market median
-124% vs market
20122024
Return on equity
-248417900.0%
This company
18.4%
Market median
-1350097383% vs market
20122024
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
20122024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20122024
Debt / equity
11.86×
This company
0.62×
Market median
-1813% 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 2011-10-31 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2025 | — | — |
LA Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Destiny Denmark Service Center ApS | Company | 100.0% | 100.0% | 2023 |
AAGAARD INC. ApS | Company | 10.0% | 10.0% | 2014 |
PELSMID HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
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 FLEXFONE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Michael Angleflod | Management | 0 companies |
| Lars Ahlburg Aagaard | Founder | 0 companies |
| Michael Haslund Baand | Board of Directors | 0 companies |
| Michael Pirajá Larsen | Board of Directors | 0 companies |
| Lars Kromand | Chairman | 0 companies |
| Joris Van Rymenant | Chairman | 0 companies |
| Carsten Bo Thomsen | Board of Directors | 0 companies |
| Johan Agerlund Hansen | Board of Directors | 0 companies |
| Anders Brun | Board of Directors | 0 companies |
| Christophe Costers | Board of Directors | 0 companies |
| Pelle Martin Smidt | Chairman | 0 companies |