Riskpilot← Back to searchSign inGet full accessFlexVirk ApS
APSActiveCVR 38447734Messingvej 32BCombined facilities support activities · NACE 8110Est. 201725 employees
Revenue 2024
DKK 1,1M
+80% vs 2023
EBITDA margin
25.3%
+89% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
DKK 199K
+70% vs 2023
| Revenue | DKK 1,1M | +80% |
| EBITDA | DKK 268K | +89% |
| Net profit | DKK 199K | +70% |
| Total assets | DKK 537K | +96% |
| Equity | DKK 309K | +182% |
| Employees | 25 | — |
Legal name
FlexVirk ApS
CVR number
38447734
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
28. februar 2017
Share capital
DKK 40.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af John Stecher Christensen og Anne Kristine Dalsgaard Christensen
Company purpose
Selskabets formål er at skabe og udvikle arbejdspladser for personer med nedsat arbejdsevne og andre udsatte. Gennem inddragelse af medarbejderne, samarbejdspartnere og kundernes sociale ansvar, skal virksomheden bidrage til at skabe et bedre liv for disse udsatte grupper.
Desuden at medvirke til udvikling af social økonomiske virksomheder.
Dette sker ved på markedsøkonomiske betingelser at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Messingvej 32B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 501 | 300 | 323 | 587 | 1.058 |
| Staff expenses | -468 | -372 | -358 | -445 | -790 |
| EBITDA | 32 | -72 | -36 | 141 | 268 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -12 |
| EBIT | 32 | -72 | -36 | 141 | 256 |
| Net financials | -3 | -3 | -0 | -0 | -0 |
| Profit before tax | 30 | -75 | -36 | 141 | 256 |
| Tax | 7 | -16 | -8 | 24 | 56 |
| Net profit | 23 | -59 | -28 | 117 | 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 359 | 191 | 154 | 274 | 537 |
| Equity | 149 | 83 | 55 | 110 | 309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 211 | 108 | 99 | 164 | 228 |
| Total debt | 211 | 108 | 99 | 164 | 228 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20202024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
64.5%
This company
18.4%
Market median
+251% vs market
20202024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Management | Management | 2017 |
JS Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 90–99.99% | 2017 |
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Rehcets Holding ApS
FlexVirk ApS Board members of FlexVirk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Kristine Dalsgaard Christensen | Management | 0 companies |
| John Stecher Christensen | Management | 0 companies |