FLEXFONE A/S

CVR34042985
Selskabsregnskab

Nøgletal

Opdateret 2. jul. 2026
Afkastningsgrad
10,8 %
Egenkapitalforrentning
627,1 %
Likviditetsgrad
110,5 %
Soliditetsgrad
1,4 %

Resultat

Regnskabsperiode
Bruttoresultat
33.385.992
Driftsresultat
2.399.457
Finansielle indtægter
21.900
Finansielle omkostninger
123.906
Skat af årets resultat
342.025
Årets resultat
1.955.426

Medarbejdere

Regnskabsperiode
Gns. ansatte
43
Personaleomkostninger
30.753.236 kr.

Balance

Regnskabsperiode
Likvider
4.901.331
Kortfristede aktiver
21.792.329
Langfristede aktiver
404.722
Aktiver i alt
22.197.051
Egenkapital
311.832
Forpligtelser i alt
21.885.219
Kortfristede forpligtelser
19.719.683

Arbejdskapital

Regnskabsperiode
Varebeholdninger
85.764
Tilgodehavender fra salg og tjenesteydelser
5.114.847
Andre kortfristede tilgodehavender
6.948.763
Leverandørgæld
17.454.922

Kapital og udbytte

Regnskabsperiode
Selskabskapital
500.000
Overført resultat
-188.551

Investeringer og aktiver

Regnskabsperiode
Materielle anlægsaktiver
197.184

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The company’s main activity is the supply and delivery of hosted telephone solutions through distributors. These solutions are based on IP telephony combined with traditional telephone systems and mobile phone technology, providing customers with a high degree of flexibility and scalability.

During 2025, the company has undertaken a strategic repositioning to adapt to continued price pressure and structural changes in the market for UC and mobile subscriptions. Flexfone has successfully navigated this market situation without implementing significant price adjustments. The pricing model for the legacy business has been updated to ensure competitiveness and commercial stability.

At the same time, Flexfone has initiated a strategic expansion of its product portfolio focusing on AI based services and integration solutions. While the UC platform is largely in a maintenance phase, investments in new product segments have strengthened the foundation for future growth.

Udvikling i aktiviteter og økonomiske forhold

Financial review

The company's income statement for the year ended 31 December 2025 shows a profit of DKK 1.955.426, and the balance sheet at 31 December 2025 shows equity of DKK 311.832.

2025 has overall been a transition year in which Flexfone has strengthened its long term strategic position through a broader product offering and a clearer direction for the next phase of growth.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The company is jointly taxed with, Destiny Danmark Service Center ApS (administration company), and jointly liable with other jointly taxed entities for payment of income taxes as well as for payment of withholding taxes on dividends, interest and royalties.

The Company has, as part of its normal course of business, entered into customary executory contracts.

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