Skip to content
Riskpilot
← Back to search
Sign in
Get full access
FLEXKOS ADMINISTRATION ApS
APS
Active
Advertising protection
CVR 35820574
Svend Aagesens Alle 10B, 2650
Hvidovre
Combined facilities support activities
·
NACE 8110
Est. 2014 · 12 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Combined facilities support activities
/
FLEXKOS ADMINISTRATION ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2020
5M
2021
5M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.743
4.854
5.053
4.432
4.295
Staff expenses
-3.099
-4.428
-4.995
-4.417
-3.548
EBITDA
-1.356
425
58
15
747
Depreciation & amort.
-20
-16
-23
-44
-27
EBIT
-1.376
410
35
-29
720
Net financials
-71
-142
-109
-69
-269
Profit before tax
-1.447
268
-74
-98
451
Tax
-317
64
-10
-16
108
Net profit
-1.130
204
-63
-82
343
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.050
1.287
1.446
3.639
8.954
Equity
149
353
289
208
550
Long-term debt
252
209
213
213
213
Short-term debt
649
726
943
3.218
8.191
Total debt
901
934
1.156
3.432
8.404
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.4%
This company
2020
2024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
62.2%
This company
18.4%
Market median
+238% vs market
2020
2024
Net profit margin (of gross profit)
8.0%
This company
2020
2024
Asset turnover (of gross profit)
0.48×
This company
2020
2024
Debt / equity
15.27×
This company
0.62×
Market median
-2363% 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 FLEXKOS ADMINISTRATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
