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FalkeBlik Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 38648462
Stævnen 39, 7100 Vejle
tel: 93949955
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 620.53 | 607.39 | 649.73 | 548.90 | 649.39 |
| Employee benefit expenses | - 407.75 | - 445.11 | - 492.28 | - 492.45 | - 474.31 |
| Total depreciation | -3.80 | -7.47 | -7.47 | -5.00 | |
| EBIT | 208.97 | 154.81 | 149.97 | 51.46 | 175.08 |
| Other financial income | 156.74 | 42.76 | 43.00 | 187.31 | 13.44 |
| Other financial expenses | -4.85 | -3.80 | - 166.78 | -1.00 | -5.10 |
| Pre-tax profit | 360.86 | 193.77 | 26.19 | 237.77 | 183.42 |
| Income taxes | -80.49 | -42.59 | -16.24 | -52.95 | -40.85 |
| Net earnings | 280.38 | 151.18 | 9.96 | 184.82 | 142.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.95 | 12.48 | 5.00 | ||
| Other tangible assets | 79.00 | 79.00 | |||
| Tangible assets total | 19.95 | 12.48 | 5.00 | 79.00 | 79.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.95 | 5.69 | 6.38 | 6.62 | |
| Inventories total | 4.95 | 5.69 | 6.38 | 6.62 | |
| Current trade debtors | 132.39 | 76.86 | 142.21 | 81.67 | 74.22 |
| Current other receivables | 29.50 | ||||
| Current deferred tax assets | 0.53 | 1.08 | 4.74 | ||
| Short term receivables total | 132.92 | 77.94 | 146.95 | 81.67 | 103.72 |
| Other current investments | 707.06 | 417.47 | 671.74 | 673.80 | |
| Cash and bank deposits | 58.07 | 539.14 | 206.07 | 376.37 | 1 095.22 |
| Cash and cash equivalents | 765.12 | 956.61 | 877.81 | 1 050.17 | 1 095.22 |
| Balance sheet total (assets) | 922.94 | 1 052.72 | 1 036.14 | 1 217.46 | 1 277.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | 442.19 | 722.56 | 873.74 | 748.70 | 774.72 |
| Profit of the financial year | 280.38 | 151.18 | 9.96 | 184.82 | 142.57 |
| Shareholders equity total | 772.56 | 923.74 | 933.70 | 1 118.52 | 1 126.09 |
| Provisions | 1.10 | ||||
| Non-current liabilities total | |||||
| Advances received | 16.05 | ||||
| Current trade creditors | 16.00 | 16.00 | 24.13 | ||
| Short-term deferred tax liabilities | 87.47 | 71.39 | 4.08 | 29.73 | |
| Other non-interest bearing current liabilities | 62.90 | 57.59 | 85.35 | 78.86 | 81.95 |
| Current liabilities total | 150.37 | 128.98 | 101.35 | 98.95 | 151.85 |
| Balance sheet total (liabilities) | 922.94 | 1 052.72 | 1 036.14 | 1 217.46 | 1 277.94 |
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