Riskpilot← Back to searchSign inGet full accessFLEX A/S
A/SActiveCVR 67659619Svend Aagesens Alle 10BBuying and selling of own real estate · NACE 6811Est. 19821 employees
Revenue 2024
DKK -3,5M
+4% vs 2023
EBITDA margin
-145.9%
+309% vs 2023
Equity ratio
83.3%
Financial strength
Net profit 2024
DKK 7,7M
-21% vs 2023
| Revenue | DKK -3,5M | +4% |
| EBITDA | DKK 5,1M | +309% |
| Net profit | DKK 7,7M | -21% |
| Total assets | DKK 194,4M | +14% |
| Equity | DKK 161,9M | +5% |
| Employees | 1 | — |
Legal name
FLEX A/S
CVR number
67659619
Legal form
Aktieselskab
NACE code
6811 · Buying and selling of own real estate
Founded
24. februar 1982
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et eller to medlemmer af direktionen eller den samlede bestyrelse.
Company purpose
Selskabets formål er investeringsvirksomhed og hermed beslægtet virksomhed
Address
Svend Aagesens Alle 10B
Phone
+4552510000
Email
brev@mitoflex.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | 360 | 240 | 137 | 309 | 158 | 79 | 33 | 159 | 99 | -3.450 | -3.356 | -3.475 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -20 | 360 | 240 | 137 | 309 | 2.425 | -811 | -352 | 589 | 1.010 | -3.213 | -2.424 | 5.071 |
| Depreciation & amort. | -0 | -178 | -65 | -49 | -73 | -0 | -0 | -154 | -161 | -161 | -169 | -208 | -54 |
| EBIT | -20 | 181 | 175 | 88 | 236 | 2.425 | -811 | -506 | 429 | 849 | -3.382 | -2.631 | 5.018 |
| Net financials | 108 | -2 | -61 | -343 | -65 | -254 | -253 | -210 | -167 | -210 | -9.610 | 13.410 | 5.331 |
| Profit before tax | 88 | 179 | 113 | -254 | 171 | 2.171 | -1.064 | -716 | 261 | 639 | -12.992 | 10.779 | 10.348 |
| Tax | 22 | 46 | 4 | -0 | 10 | 484 | -228 | -158 | 57 | 141 | -701 | 1.014 | 2.618 |
| Net profit | 66 | 133 | 109 | -254 | 161 | 1.686 | -836 | -559 | 204 | 498 | -12.291 | 9.765 | 7.730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.705 | 8.266 | 8.109 | 7.629 | 6.730 | 8.420 | 10.416 | 4.920 | 4.723 | 5.426 | 157.129 | 171.000 | 194.449 |
| Equity | 350 | 483 | 592 | 338 | 499 | 2.185 | 1.349 | 791 | 995 | 1.493 | 144.884 | 154.169 | 161.899 |
| Long-term debt | 1.099 | 1.158 | 1.086 | 1.074 | 1.025 | 3.221 | 926 | 873 | 825 | 775 | 1.258 | 8.852 | 11.983 |
| Short-term debt | 8.255 | 6.625 | 6.431 | 6.218 | 5.206 | 2.599 | 7.190 | 3.256 | 2.904 | 3.076 | 10.987 | 7.621 | 18.307 |
| Total debt | 9.355 | 7.783 | 7.517 | 7.292 | 6.231 | 5.820 | 8.116 | 4.129 | 3.729 | 3.851 | 12.245 | 16.473 | 30.291 |
EBITDA margin
507149800.0%
This company
15.8%
Market median
+3209808761% vs market
20122024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
773016100.0%
This company
8.1%
Market median
+9543408542% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Audit | Audit | 1999 | — | — |
OC Audit | Audit | 1982 | — | — |
NH Management | Management | 2022 | — | — |
PO Management | Management | 2015 | — | — |
LB Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MITOFLEX ApS | Company | 90.0% | 90.0% | 1995 |
Il Falcone ApS | Company | 10.0% | 10.0% | 2022 |
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MITOFLEX ApS
FLEX A/S Board members of FLEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Koefoed | Audit | 0 companies |
| Ove Carlsen | Audit | 0 companies |
| Nikolaj Hviid Schwartz | Management | 0 companies |
| Peer Omborgsnæs Appel | Management | 0 companies |
| Lars Bo Rützou | Management | 0 companies |
| Michael Engsbye | Board of Directors | 0 companies |
| Søren Ancher Høy | Board of Directors | 0 companies |
| Frederik Lønstrup Homann | Board of Directors | 0 companies |
| Janne Grønvald Rützou | Board of Directors | 0 companies |
| Johnny Bang Nielsen | Board of Directors | 0 companies |
| Kjeld Kornum | Board of Directors | 0 companies |
| Eva Engsbye | Board of Directors | 0 companies |
| Michael Torben Flex | Chairman | 0 companies |
| Werner Brücher Jensen | Board of Directors | 0 companies |
| Ole Henrik Sørensen | Board of Directors | 0 companies |
| Morten Falcon | Board of Directors | 0 companies |