Riskpilot← Back to searchSign inGet full accessFLEX REVISION ApS
APSActiveCVR 36067306Herstedvang 2BAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20142 employees
Revenue 2024
DKK 966K
+54% vs 2023
EBITDA margin
30.9%
+2% vs 2023
Equity ratio
82.3%
Financial strength
Net profit 2024
DKK 195K
+16% vs 2023
| Revenue | DKK 966K | +54% |
| EBITDA | DKK 298K | +2% |
| Net profit | DKK 195K | +16% |
| Total assets | DKK 1,4M | +24% |
| Equity | DKK 1,2M | +20% |
| Employees | 2 | — |
Legal name
FLEX REVISION ApS
CVR number
36067306
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
19. august 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed med bogføring og revision samt hermed beslægtet virksomhed.
Address
Herstedvang 2B
Phone
+4543430043
Email
info@flexrevision.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329 | 384 | 505 | 452 | 489 | 908 | 537 | 550 | 627 | 966 |
| Staff expenses | -313 | -244 | -289 | -248 | -310 | -599 | -404 | -510 | -334 | -668 |
| EBITDA | 16 | 140 | 216 | 204 | 179 | 309 | 132 | 40 | 292 | 298 |
| Depreciation & amort. | -0 | -4 | -15 | -21 | -19 | -109 | -86 | -0 | -77 | -42 |
| EBIT | 16 | 136 | 201 | 183 | 160 | 200 | 46 | 40 | 216 | 256 |
| Net financials | -0 | -1 | -1 | -0 | -0 | -1 | -3 | -0 | -0 | -6 |
| Profit before tax | 16 | 135 | 200 | 183 | 160 | 198 | 43 | 40 | 216 | 250 |
| Tax | 4 | 30 | 44 | 40 | 35 | 44 | 9 | 9 | 47 | 55 |
| Net profit | 12 | 105 | 156 | 143 | 124 | 155 | 33 | 31 | 168 | 195 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107 | 235 | 537 | 552 | 771 | 1.112 | 870 | 948 | 1.148 | 1.426 |
| Equity | 62 | 167 | 324 | 467 | 591 | 746 | 779 | 810 | 978 | 1.173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45 | 67 | 214 | 85 | 180 | 366 | 91 | 138 | 170 | 253 |
| Total debt | 45 | 67 | 214 | 85 | 180 | 366 | 91 | 138 | 170 | 253 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20152024
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
20152024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20152024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20152024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20152024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20152024
- 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 2014-08-19 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of FLEX REVISION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|