Riskpilot← Back to searchSign inGet full accessFlextribe ApS
APSActiveCVR 39724936Ragnagade 7Computer programming activities · NACE 6210Est. 20186 employeeswww.flextribe.io
Revenue 2024
DKK 2,5M
-6% vs 2023
EBITDA margin
-33.5%
-544% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
DKK -2,7M
-59% vs 2023
| Revenue | DKK 2,5M | -6% |
| EBITDA | DKK -834K | -544% |
| Net profit | DKK -2,7M | -59% |
| Total assets | DKK 7,3M | -27% |
| Equity | DKK 1,2M | -38% |
| Employees | 6 | — |
Legal name
Flextribe ApS
CVR number
39724936
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
13. juli 2018
Share capital
DKK 195.191
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udvikling og levering af digital platform og dermed associerede virksomheder.
Address
Ragnagade 7
Email
hello@flextribe.io
Website
www.flextribe.io
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -947 | 104 | 487 | 380 | 2.646 | 2.492 |
| Staff expenses | -1.813 | -2.220 | -2.501 | -2.003 | -2.458 | -3.326 |
| EBITDA | -2.760 | -2.116 | -2.013 | -803 | 188 | -834 |
| Depreciation & amort. | -299 | -932 | -1.254 | -1.574 | -1.669 | -1.686 |
| EBIT | -3.059 | -3.048 | -3.267 | -2.377 | -1.481 | -2.520 |
| Net financials | -3 | -10 | -149 | 11 | -222 | -181 |
| Profit before tax | -3.062 | -3.058 | -3.416 | -2.366 | -1.702 | -2.701 |
| Tax | -694 | -280 | -233 | -0 | -0 | -0 |
| Net profit | -2.368 | -2.778 | -3.184 | -2.366 | -1.702 | -2.701 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5.484 | 6.678 | 8.777 | 10.108 | 9.977 | 7.320 |
| Equity | 4.105 | 4.458 | 4.025 | 3.565 | 1.863 | 1.161 |
| Long-term debt | 0 | 0 | 1.013 | 1.062 | 1.022 | 1.896 |
| Short-term debt | 1.379 | 2.220 | 3.740 | 5.481 | 7.092 | 4.262 |
| Total debt | 1.379 | 2.220 | 4.752 | 6.543 | 8.114 | 6.159 |
EBITDA margin
-33.5%
This company
15.8%
Market median
-312% vs market
20192024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20192024
Return on equity
-232.7%
This company
18.4%
Market median
-1365% vs market
20192024
Net profit margin
-108.4%
This company
8.1%
Market median
-1438% vs market
20192024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20192024
Debt / equity
5.30×
This company
0.62×
Market median
-755% vs market
20192024
- 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 2018-07-13 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2022 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flextribe Holding ApS | Company | 66.7% | 66.7% | 2023 |
BOGANI ApS | Company | 5.0% | 5.0% | 2018 |
GRWit ApS | Company | 5.0% | 5.0% | 2022 |
CHOFAVA ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
GNIVIL HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
Emerger ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2024 | |
SATO HOLDING A/S | Company | 10.0% | 10.0% | 2022 |
Buhlras ApS | Company | 5.0% | 5.0% | 2018 |
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VASEHUS HOLDING A/S
Flextribe ApS Board members of Flextribe ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Ladegaard | Management | 0 companies |
| Marianne Vibeke Neergaard Hyltoft | Chief Executive Officer | 0 companies |
| Line Skafte Wilkens | Management | 0 companies |
| Peter Christian Mægbæk Madsen | Board of Directors | 0 companies |
| Martin Bøge Mikkelsen | Chairman | 0 companies |
| Sigurd Lilienfeldt | Chairman | 0 companies |
| Kristoffer Ewald | Board of Directors | 0 companies |
| Jacob Madsen | Board of Directors | 0 companies |
| Stig Myken | Chairman | 0 companies |
| Martin Kring | Board of Directors | 0 companies |
| Peter Midtgaard | Chairman | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Jacob Rosenstand Kunøe | Board of Directors | 0 companies |