Riskpilot← Back to searchSign inGet full accessFlex24 ApS
APSActiveCVR 40463496Ved Lunden 4On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20195 employees
Revenue 2024
DKK 638K
+15% vs 2023
EBITDA margin
28.5%
+181% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
DKK 38K
+114% vs 2023
| Revenue | DKK 638K | +15% |
| EBITDA | DKK 182K | +181% |
| Net profit | DKK 38K | +114% |
| Total assets | DKK 693K | -24% |
| Equity | DKK 301K | +15% |
| Employees | 5 | — |
Legal name
Flex24 ApS
CVR number
40463496
Legal form
Anpartsselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
9. april 2019
Share capital
DKK 40.001
Employees
5 (FTE)
VAT registered
No
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 erhvervsmæssig persontransport i henhold til den til enhver tid gældende taxilovgivning samt efter ledelsens skøn hermed beslægtet virksomhed.
Address
Ved Lunden 4
Phone
+4528499260
Email
flex24mail@gmail.com
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 | -2 | 1.056 | 1.309 | 554 | 638 |
| Staff expenses | -0 | -758 | -1.046 | -778 | -457 |
| EBITDA | -2 | 297 | 264 | -224 | 182 |
| Depreciation & amort. | -0 | -70 | -129 | -129 | -129 |
| EBIT | -2 | 227 | 134 | -354 | 52 |
| Net financials | 0 | -2 | -5 | -4 | -2 |
| Profit before tax | -2 | 225 | 129 | -358 | 51 |
| Tax | -0 | 52 | 46 | -77 | 12 |
| Net profit | -2 | 173 | 83 | -281 | 38 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 | 653 | 1.179 | 910 | 693 |
| Equity | 38 | 461 | 544 | 263 | 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 192 | 635 | 647 | 391 |
| Total debt | 2 | 192 | 635 | 647 | 391 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20202024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 (1) | ||
WM Management | Management | 2022 |
| Former (3) | ||
FH Management | Management | 2020 – 2022 |
MN Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
LC Management | Management | 2019 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
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Team Choice Care ApS
Flex24 ApS Board members of Flex24 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Farah Hassan Bare Abdi | Management | 0 companies |
| William Malte Ploumis | Management | 0 companies |
| Mebrahtu Negusse Reda | Chief Executive Officer | 0 companies |
| Laura Cristina Pereira de Campos | Management | 0 companies |