Riskpilot← Back to searchSign inGet full accessFlexible Development ApS
APSActiveCVR 38385852Filosofhaven 40C, st.Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 20174 employeeswww.flexible.dk
Revenue 2024
DKK 2M
+3% vs 2023
EBITDA margin
2.7%
-4% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
DKK 41K
-4% vs 2023
| Revenue | DKK 2M | +3% |
| EBITDA | DKK 55K | -4% |
| Net profit | DKK 41K | -4% |
| Total assets | DKK 1,1M | +13% |
| Equity | DKK 465K | +10% |
| Employees | 4 | — |
Legal name
Flexible Development ApS
CVR number
38385852
Legal form
Anpartsselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
1. februar 2017
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at tilbyde løsninger og service indenfor EDB og internet samt enhver anden aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Filosofhaven 40C, st.
Phone
+4525262555
Email
steen@flexible.dk
Website
www.flexible.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 610 | 1.335 | 776 | 1.300 | 1.625 | 1.865 | 1.950 | 2.016 |
| Staff expenses | -544 | -1.319 | -728 | -1.269 | -1.300 | -1.838 | -1.893 | -1.961 |
| EBITDA | 66 | 16 | 48 | 30 | 324 | 28 | 57 | 55 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 66 | 16 | 48 | 30 | 324 | 28 | 57 | 55 |
| Net financials | 0 | -1 | -1 | -1 | 3 | 1 | 2 | 1 |
| Profit before tax | 66 | 15 | 48 | 30 | 327 | 28 | 59 | 55 |
| Tax | 15 | 4 | 13 | 9 | 75 | 8 | 16 | 14 |
| Net profit | 51 | 12 | 35 | 21 | 252 | 20 | 43 | 41 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 417 | 453 | 594 | 1.029 | 1.001 | 798 | 1.016 | 1.147 |
| Equity | 101 | 113 | 147 | 168 | 360 | 381 | 424 | 465 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 316 | 340 | 446 | 861 | 640 | 417 | 592 | 681 |
| Total debt | 316 | 340 | 446 | 861 | 640 | 417 | 592 | 681 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20172024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20172024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20172024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20172024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20172024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20172024
- 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 2017-02-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2017 | — | — |
MM Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Abild Mortensen ApS | Company | 100.0% | 100.0% | 2018 |
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Abild Mortensen ApS
Flexible Development ApS Board members of Flexible Development ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Abild Mortensen | Management | 0 companies |
| Michael Mortensen | Founder | 0 companies |