FLINDT CONSULT ApS
CVR number: 29913471
Luftmarinegade 168, 1432 København K
mfl@ofir.dk
tel: 60199379
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 139.91 | 872.64 | 1 203.06 | 1 160.38 | 1 187.92 |
| Employee benefit expenses | -1 102.47 | - 727.43 | -1 325.89 | - 978.50 | -1 112.34 |
| EBIT | 37.44 | 145.22 | - 122.83 | 181.89 | 75.58 |
| Other financial income | 15.47 | 12.60 | 11.94 | 10.56 | 10.83 |
| Other financial expenses | -0.01 | -0.18 | -3.48 | -1.22 | -1.58 |
| Pre-tax profit | 52.89 | 157.64 | - 114.38 | 191.22 | 84.83 |
| Income taxes | -18.88 | -41.57 | -20.77 | -18.36 | |
| Net earnings | 34.01 | 116.07 | - 114.38 | 170.45 | 66.46 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.09 | 136.35 | 157.74 | ||
| Current amounts owed by group member comp. | 410.08 | 244.31 | 280.58 | 232.69 | 298.24 |
| Current other receivables | 134.11 | 141.57 | |||
| Short term receivables total | 562.17 | 380.66 | 414.69 | 374.26 | 455.99 |
| Cash and bank deposits | 135.75 | 25.55 | 332.56 | 43.73 | 109.13 |
| Cash and cash equivalents | 135.75 | 25.55 | 332.56 | 43.73 | 109.13 |
| Balance sheet total (assets) | 697.92 | 406.22 | 747.25 | 417.99 | 565.12 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | -5.40 | 28.61 | 144.68 | 30.31 | 200.76 |
| Profit of the financial year | 34.01 | 116.07 | - 114.38 | 170.45 | 66.46 |
| Shareholders equity total | 403.61 | 269.68 | 155.31 | 325.76 | 392.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.33 | ||||
| Current owed to participating | 0.23 | 2.45 | |||
| Short-term deferred tax liabilities | 84.12 | 60.45 | 41.57 | 20.77 | 18.36 |
| Other non-interest bearing current liabilities | 209.97 | 76.08 | 550.38 | 69.13 | 152.08 |
| Current liabilities total | 294.31 | 136.53 | 591.95 | 92.23 | 172.90 |
| Balance sheet total (liabilities) | 697.92 | 406.22 | 747.25 | 417.99 | 565.12 |
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