CVR 27085768Private limited company (ApS)Drift af callcentre (822000)Vallensbæk StrandFounded 28 Mar 2003
Employees
7
CVR registry, Aug 2026
+1 (+16.7%) over 12 months
Gross profit
4.5M
DKK, annual report Dec 2025
+1.6% on Dec 2024
Result
+1.5M
DKK, annual report Dec 2025
Equity
1.9M
DKK, annual report Dec 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about FLEXKAPACITET ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexHAE HOLDING ApSCVR 21120901, 66.7% to under 90% of capital and votes, since 5 Jan 2024
Koers Family Holding ApSCVR 40816364, 20% to under 25% of capital and votes, since 30 Sep 2019
and 1 moreHelene Kongsted Koerssince 28 Mar 2003
CVR 2112090166.7% to under 90% of capital and votessince 5 Jan 2024
CVR 4081636420% to under 25% of capital and votessince 30 Sep 2019
CVR 4458650910% to under 15% of capital and votessince 25 Jun 2024
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 25861760100% of capital and votes28 Mar 2003 to 30 Sep 2019
Ultimate controller
Holds 100% of capital and votes in E Egsgaard Holding ApS, since 18 Oct 2017
Holding company
CVR 39066335Private limited company (ApS)
Holds 66.7% to under 90% of votes in HAE HOLDING ApS, since 18 Oct 2017
Holding company
CVR 21120901Private limited company (ApS)
Holds 66.7% to under 90% of capital and votes in FLEXKAPACITET ApS, since 5 Jan 2024
This company
FLEXKAPACITET ApS
CVR 27085768
CVR records founders at incorporation. It does not record whether they are alive or still involved.
28 Mar 2003 to 3 Nov 2026.
| Metric | Apr 2022 | Apr 2023 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|
| Gross profit | 4,485 | 3,861 | 2,643 | 4,430 | 4,499 |
| Operating profit | +433 | +473 | +644 | +1,629 | +1,882 |
| Result for the year | +346 | +374 | +518 | +1,283 | +1,507 |
| Equity | 471 | 499 | 643 | 1,408 | 1,914 |
| Total assets | 1,618 | 1,499 | 1,579 | 2,625 | 3,274 |
| Employees (average) | 9 | 8 | 7 | 7 | 6 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 6.1% | -13.9% | Not reportednote 1 | 57.2% | 1.6% |
| EBITDA | 441 | 482 | 649 | 1,629 | 1,893 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 9.8% | 12.5% | 24.6% | 36.8% | 42.1% |
| Employee growth (vækst i antal ansatte) | -10% | -11.1% | Not reportednote 1 | 0% | -14.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -116note 2 | -112note 2 | -1,049note 2 | Not reportednote 3 | Not reportednote 3 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | Net cashnote 2 | Not reportednote 1 | Not reportednote 3 | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | 81%note 2 | 97.4%note 2 | Not reportednote 1 | Not reportednote 3 | Not reportednote 3 |
| Capex (investeringer i anlægsaktiver) | 0note 4 | 0note 4 | 0note 4 | 0note 4 | 75note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -1,142note 2 | -1,108note 2 | -1,094note 2 | Not reportednote 3 | Not reportednote 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: Dec 2023 covers 8 months (1 May to 31 Dec 2023). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report Dec 2025
1 Jan 2025 to 31 Dec 2025, published 6 May 2026
Annual report Dec 2024
1 Jan 2024 to 31 Dec 2024, published 6 May 2025
Annual report Dec 2023
1 May 2023 to 31 Dec 2023, published 26 Jan 2024
Annual report Apr 2023
1 May 2022 to 30 Apr 2023, published 30 Aug 2023
Annual report Apr 2022
1 May 2021 to 30 Apr 2022, published 15 Sep 2022
1 registered in CVR.
P-number 1009784078Bækkeskovvej 5, 2665 Vallensbæk Strand
