Riskpilot← Back to searchSign inGet full accessFLEGGAARD IT ApS
APSActiveCVR 79227013Skovbakken 10Computer consultancy and computer facilities management activities · NACE 6220Est. 198511 employees
Revenue 2025
DKK 11,1M
-1% vs 2024
EBITDA margin
20.1%
-11% vs 2024
Equity ratio
27.6%
Financial strength
Net profit 2025
DKK 1,2M
+1% vs 2024
| Revenue | DKK 11,1M | -1% |
| EBITDA | DKK 2,2M | -11% |
| Net profit | DKK 1,2M | +1% |
| Total assets | DKK 6,9M | -7% |
| Equity | DKK 1,9M | -49% |
| Employees | 11 | — |
Legal name
FLEGGAARD IT ApS
CVR number
79227013
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
10. oktober 1985
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af bestyrelsesformanden i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er drift og udvikling af IT-systemer samt servicering.
Address
Skovbakken 10
Phone
+4572303030
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.655 | 8.196 | 8.089 | 7.774 | 7.922 | 8.558 | 9.028 | 9.577 | 9.514 | 9.667 | 11.308 | 10.765 | 11.250 | 11.110 |
| Staff expenses | -5.887 | -5.668.153 | -5.361 | -5.575 | -5.710 | -5.942 | -6.442 | -7.262 | -7.446 | -7.692 | -8.678 | -8.417 | -8.755 | -8.881 |
| EBITDA | 2.768 | 1.381.695 | 2.728 | 2.199 | 2.213 | 2.616 | 2.586 | 2.242 | 2.067 | 1.975 | 2.630 | 2.348 | 2.494 | 2.229 |
| Depreciation & amort. | -1.323 | -1.380.548 | -1.157 | -838 | -1.001 | -1.202 | -1.076 | -1.035 | -1.035 | -1.028 | -1.149 | -1.080 | -972 | -840 |
| EBIT | 1.445 | 1.147 | 1.571 | 1.361 | 1.212 | 1.414 | 1.510 | 1.207 | 1.031 | 947 | 1.481 | 1.268 | 1.523 | 1.390 |
| Net financials | -54 | -46.859 | -26 | -4 | -24 | -18 | -2 | -4 | -4 | -9 | -34 | -67 | -28 | 120 |
| Profit before tax | 1.392 | 275.839 | 1.545 | 1.357 | 1.188 | 1.396 | 1.508 | 1.203 | 1.028 | 938 | 1.447 | 1.201 | 1.495 | 1.510 |
| Tax | 351 | 275.017 | 647 | 288 | 262 | 309 | 332 | 265 | 226 | 207 | 318 | 264 | 329 | 332 |
| Net profit | 1.041 | 822 | 898 | 1.069 | 926 | 1.086 | 1.175 | 938 | 802 | 731 | 1.129 | 937 | 1.166 | 1.177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.978 | 10.066 | 8.390 | 7.268 | 7.670 | 8.727 | 7.686 | 8.811 | 8.075 | 7.875 | 9.723 | 9.788 | 7.511 | 6.950 |
| Equity | -441 | 381 | 1.279 | 2.348 | 1.774 | 2.860 | 4.035 | 4.973 | 3.775 | 2.506 | 1.635 | 2.572 | 3.738 | 1.915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.419 | 9.685 | 7.111 | 4.920 | 5.896 | 5.867 | 3.651 | 3.838 | 4.300 | 5.369 | 8.089 | 7.217 | 3.773 | 5.035 |
| Total debt | 11.419 | 9.685 | 7.111 | 4.920 | 5.896 | 5.867 | 3.651 | 3.838 | 4.300 | 5.369 | 8.089 | 7.217 | 3.773 | 5.035 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20122025
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20122025
Return on equity
61.5%
This company
18.4%
Market median
+234% vs market
20122025
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20122025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20122025
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1985 | — | — | |
JB Management | Management | 2010 | — | — |
| Audit | 1985 | — | — | |
HR Management | Management | 1985 | — | — |
PB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEGGAARD HOLDING A/S | Company | 100.0% | 100.0% | 1997 |
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LU Invest ApS
FLEGGAARD IT ApS Board members of FLEGGAARD IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| John Børge Christensen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henrik Ragn | Management | 0 companies |
| Per Bräuner | Management | 0 companies |
| Jan Højgaard Sørensen | Board of Directors | 0 companies |
| Ole Boris Fleggaard | Chairman | 0 companies |
| Jens Klavsen | Chairman | 0 companies |
| Steen Folmer Pedersen | Board of Directors | 0 companies |
| Karsten Vagn Olsen | Board of Directors | 0 companies |
| Klaus Quorp Lausen | Board of Directors | 0 companies |
| Poul Jacob Bødker Nielsen | Board of Directors | 0 companies |
| Birgitte Boris Fleggaard | Board of Directors | 0 companies |
| Carsten Meldgaard Christiansen | Board of Directors | 0 companies |
| Peter Boris Fleggaard | Chairman | 0 companies |