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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
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Combined facilities support activities
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FLEXKOS ADMINISTRATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.432
4.295
4.432
5.053
4.854
Staff expenses
-3.486
-3.548
-4.417
-4.995
-4.428
EBITDA
945
747
15
58
425
Depreciation & amort.
-23
-27
-44
-23
-16
EBIT
922
720
-29
35
410
Net financials
-491
-269
-69
-109
-142
Profit before tax
432
451
-98
-74
268
Tax
125
108
-16
-10
64
Net profit
307
343
-82
-63
204
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.453
8.954
3.639
1.446
1.287
Equity
857
550
208
289
353
Long-term debt
143
213
213
213
209
Short-term debt
6.453
8.191
3.218
943
726
Total debt
6.596
8.404
3.432
1.156
934
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,3 %
This company
2021
2025
Equity ratio
11,5 %
This company
38,2 %
Market median
This company
Market median
70% below market
2021
2025
Return on equity
35,8 %
This company
18,4 %
Market median
This company
Market median
95% above market
2021
2025
Net profit margin (of gross profit)
6,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,59×
This company
2021
2025
Debt / equity
7,70×
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 FLEXKOS ADMINISTRATION ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
