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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
38 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
0M
31M
63M
94M
125M
76M
2020
92M
2021
107M
2022
109M
2023
27M
2024
EBITDA
DKK millions
13M
9M
5M
1M
-3M
7M
2020
9M
+29%
2021
10M
+11%
2022
10M
0%
2023
-2M
-120%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
76.059
91.688
106.740
109.289
27.307
Staff expenses
-18.647
-21.005
-25.090
-27.412
-29.728
EBITDA
6.919
9.210
10.121
9.565
-2.421
Depreciation & amort.
-603
-622
-643
-546
-378
EBIT
6.316
8.588
9.478
9.019
-2.799
Net financials
878
2.506
-4.889
-3
-170
Profit before tax
7.194
11.093
4.589
9.016
-2.969
Tax
1.543
2.437
1.129
1.979
-485
Net profit
5.651
8.656
3.460
7.037
-2.484
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
38.716
47.190
45.656
35.601
17.844
Equity
12.747
16.403
13.863
841
-1.644
Long-term debt
1.855
1.876
1.916
1.983
2.081
Short-term debt
23.645
28.401
28.916
32.293
17.407
Total debt
25.501
30.277
30.832
34.276
19.488
Financial ratios
5-year trend
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
2020
2024
Equity ratio
-9.2%
This company
38.2%
Market median
-124% vs market
2020
2024
Return on equity
-248417900.0%
This company
18.4%
Market median
-1350097383% vs market
2020
2024
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
11.86×
This company
0.62×
Market median
-1813% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
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
