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Flexfone A/S
A/S
Active
Advertising protection
CVR 34042985
Danmarksvej 26, 8660
Skanderborg
Wired, wireless, and satellite telecommunication activities
·
NACE 6110
Est. 2011 · 14 years old
37 employees
www.flexfone.dk
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Wired, wireless, and satellite telecommunication activities
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Flexfone A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
136M
102M
68M
34M
0M
2021: 92M
92M
2021
2022: 107M (+16% vs 2021)
107M
+16%
2022
2023: 109M (+2% vs 2022)
109M
+2%
2023
2024: 27M (-75% vs 2023)
27M
-75%
2024
2025: 33M (+22% vs 2024)
33M
+22%
2025
EBITDA
DKK millions
14M
9M
4M
-1M
-6M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: -2M (-120% vs 2023)
-2M
-120%
2024
2025: 3M (+250% vs 2024)
3M
+250%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
33.386
27.307
109.289
106.740
91.688
Staff expenses
-30.753
-29.728
-27.412
-25.090
-21.005
EBITDA
2.633
-2.421
9.565
10.121
9.210
Depreciation & amort.
-233
-378
-546
-643
-622
EBIT
2.399
-2.799
9.019
9.478
8.588
Net financials
-102
-170
-3
-4.889
2.506
Profit before tax
2.297
-2.969
9.016
4.589
11.093
Tax
342
-485
1.979
1.129
2.437
Net profit
1.955
-2.484
7.037
3.460
8.656
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.197
17.844
35.601
45.656
47.190
Equity
312
-1.644
841
13.863
16.403
Long-term debt
2.166
2.081
1.983
1.916
1.876
Short-term debt
19.720
17.407
32.293
28.916
28.401
Total debt
21.885
19.488
34.276
30.832
30.277
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2021
2025
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2021
2025
Return on equity
627,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
1,50×
This company
1,12×
Market median
This company
Market median
34% above market
2021
2025
Debt / equity
70,18×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Flexfone A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
