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FLEXO WASH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33647565
Langs Skoven 38, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 189.64 | 1 226.10 | 1 339.05 | 1 437.66 | 1 518.28 |
| Total depreciation | - 339.49 | - 339.49 | - 344.74 | - 427.83 | - 564.21 |
| EBIT | 850.15 | 886.61 | 994.31 | 1 009.84 | 954.07 |
| Other financial income | 9.83 | 0.04 | 3.51 | 0.13 | |
| Other financial expenses | - 213.39 | - 200.78 | - 243.57 | - 226.01 | - 362.79 |
| Pre-tax profit | 636.76 | 695.65 | 750.78 | 787.35 | 591.41 |
| Income taxes | - 140.13 | - 153.33 | - 165.17 | - 173.22 | - 130.11 |
| Net earnings | 496.63 | 542.32 | 585.61 | 614.13 | 461.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 807.94 | 15 468.45 | 17 729.99 | 24 600.28 | 25 433.25 |
| Tangible assets total | 15 807.94 | 15 468.45 | 17 729.99 | 24 600.28 | 25 433.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.80 | ||||
| Prepayments and accrued income | 10.24 | 9.72 | 11.24 | 13.23 | 13.13 |
| Current other receivables | 458.42 | 123.12 | |||
| Short term receivables total | 10.24 | 9.72 | 469.66 | 143.15 | 13.13 |
| Cash and bank deposits | 2.20 | 0.77 | 11.86 | 21.94 | |
| Cash and cash equivalents | 2.20 | 0.77 | 11.86 | 21.94 | |
| Balance sheet total (assets) | 15 820.37 | 15 478.17 | 18 200.41 | 24 755.29 | 25 468.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.98 | 90.98 | 90.98 | 90.98 | 90.98 |
| Retained earnings | 2 336.00 | 2 832.63 | 3 374.95 | 3 960.56 | 4 574.69 |
| Profit of the financial year | 496.63 | 542.32 | 585.61 | 614.13 | 461.30 |
| Shareholders equity total | 2 923.62 | 3 465.94 | 4 051.55 | 4 665.68 | 5 126.97 |
| Provisions | 1 408.00 | 1 430.16 | 1 487.54 | 1 566.00 | 1 630.12 |
| Non-current loans from credit institutions | 1 368.12 | 30.26 | |||
| Non-current owed to group member | 9 399.86 | 9 348.90 | 12 507.78 | 18 350.12 | 18 497.05 |
| Non-current liabilities total | 10 767.97 | 9 379.16 | 12 507.78 | 18 350.12 | 18 497.05 |
| Current loans from credit institutions | 423.56 | 885.68 | 30.26 | ||
| Current trade creditors | 15.50 | 15.50 | 15.50 | 52.51 | 37.50 |
| Short-term deferred tax liabilities | 116.13 | 131.18 | 107.79 | 94.77 | 65.98 |
| Other non-interest bearing current liabilities | 165.59 | 170.56 | 26.22 | 110.68 | |
| Current liabilities total | 720.78 | 1 202.92 | 153.54 | 173.49 | 214.16 |
| Balance sheet total (liabilities) | 15 820.37 | 15 478.17 | 18 200.41 | 24 755.29 | 25 468.31 |
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