Riskpilot← Back to searchSign inGet full accessFLEXKOS ADMINISTRATION ApS
APSActiveCVR 35820574Svend Aagesens Alle 10BCombined facilities support activities · NACE 8110Est. 20146 employees
Revenue 2024
DKK 4,3M
-3% vs 2023
EBITDA margin
17.4%
+4889% vs 2023
Equity ratio
6.1%
Financial strength
Net profit 2024
DKK 343K
+519% vs 2023
| Revenue | DKK 4,3M | -3% |
| EBITDA | DKK 747K | +4889% |
| Net profit | DKK 343K | +519% |
| Total assets | DKK 9M | +146% |
| Equity | DKK 550K | +165% |
| Employees | 6 | — |
Legal name
FLEXKOS ADMINISTRATION ApS
CVR number
35820574
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. april 2014
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne hver for sig.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af EDB programmel og biler med værktøj samt køb og salg at materialer til bygningsrenovering og dermed beslægtet virksomhed.
Address
Svend Aagesens Alle 10B
Phone
+4552510000
Email
brev@mitoflex.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -50 | 179 | 19 | 940 | 2.044 | 1.940 | 1.743 | 4.854 | 5.053 | 4.432 | 4.295 |
| Staff expenses | -0 | -0 | -0 | -1.012 | -1.655 | -1.829 | -3.099 | -4.428 | -4.995 | -4.417 | -3.548 |
| EBITDA | -50 | 179 | 19 | -72 | 389 | 111 | -1.356 | 425 | 58 | 15 | 747 |
| Depreciation & amort. | -35 | -50 | -50 | -50 | -51 | -55 | -20 | -16 | -23 | -44 | -27 |
| EBIT | -86 | 129 | -31 | -122 | 338 | 56 | -1.376 | 410 | 35 | -29 | 720 |
| Net financials | -21 | -2 | -9 | -21 | -18 | -12 | -71 | -142 | -109 | -69 | -269 |
| Profit before tax | -106 | 128 | -40 | -143 | 321 | 43 | -1.447 | 268 | -74 | -98 | 451 |
| Tax | -25 | -0 | 47 | -31 | 72 | 11 | -317 | 64 | -10 | -16 | 108 |
| Net profit | -81 | 128 | -87 | -111 | 249 | 32 | -1.130 | 204 | -63 | -82 | 343 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 625 | 557 | 189 | 157 | 410 | 976 | 1.050 | 1.287 | 1.446 | 3.639 | 8.954 |
| Equity | -31 | 96 | 9 | -102 | 147 | 179 | 149 | 353 | 289 | 208 | 550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 65 | 252 | 209 | 213 | 213 | 213 |
| Short-term debt | 656 | 461 | 176 | 259 | 263 | 731 | 649 | 726 | 943 | 3.218 | 8.191 |
| Total debt | 656 | 461 | 176 | 259 | 263 | 797 | 901 | 934 | 1.156 | 3.432 | 8.404 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20142024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
20142024
Return on equity
62.2%
This company
18.4%
Market median
+238% vs market
20142024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20142024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20142024
Debt / equity
15.27×
This company
0.62×
Market median
-2363% vs market
20142024
- 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 2014-04-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MT Management | Management | 2014 | — | — |
NH Management | Management | 2022 | — | — |
PO Management | Management | 2015 | — | — |
KB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEX A/S | Company | 100.0% | 100.0% | 2022 |
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MITOFLEX ApS
FLEXKOS ADMINISTRATION ApS Board members of FLEXKOS ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Lønstrup Homann | Chief Executive Officer | 0 companies |
| Michael Torben Flex | Management | 0 companies |
| Nikolaj Hviid Schwartz | Management | 0 companies |
| Peer Omborgsnæs Appel | Management | 0 companies |
| Kjeld Bøje Kosiara | Management | 0 companies |