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FLT ALARMER ApS — Credit Rating and Financial Key Figures
CVR number: 30544382
Fjordparken 36, 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 623.67 | 1 294.67 | 1 438.75 | 1 867.46 | 1 714.03 |
| Employee benefit expenses | -1 238.70 | -1 176.36 | -1 263.14 | -1 472.69 | -1 435.52 |
| Total depreciation | -82.07 | -41.38 | -34.59 | -34.59 | -34.59 |
| EBIT | 302.90 | 76.94 | 141.02 | 360.19 | 243.92 |
| Other financial income | 0.06 | 0.17 | 1.81 | ||
| Other financial expenses | -2.88 | -2.22 | -14.46 | -28.86 | -20.75 |
| Pre-tax profit | 300.01 | 74.72 | 126.62 | 331.50 | 224.98 |
| Income taxes | -66.04 | -16.75 | -28.50 | -74.19 | -49.70 |
| Net earnings | 233.97 | 57.98 | 98.12 | 257.31 | 175.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 199.92 | 158.55 | 123.96 | 89.36 | 54.77 |
| Tangible assets total | 199.92 | 158.55 | 123.96 | 89.36 | 54.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 546.62 | 511.12 | 474.45 | 493.38 | 530.80 |
| Inventories total | 546.62 | 511.12 | 474.45 | 493.38 | 530.80 |
| Current trade debtors | 356.31 | 538.43 | 391.99 | 332.10 | 430.59 |
| Current other receivables | 24.17 | 3.76 | 17.65 | 17.50 | 42.30 |
| Short term receivables total | 380.48 | 542.19 | 409.64 | 349.59 | 472.89 |
| Cash and bank deposits | 207.85 | 28.96 | 470.96 | 1 116.45 | 63.64 |
| Cash and cash equivalents | 207.85 | 28.96 | 470.96 | 1 116.45 | 63.64 |
| Balance sheet total (assets) | 1 334.87 | 1 240.81 | 1 479.01 | 2 048.79 | 1 122.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 233.97 | 57.98 | 98.12 | 257.31 | |
| Retained earnings | - 233.97 | -57.98 | -98.12 | - 257.31 | |
| Profit of the financial year | 233.97 | 57.98 | 98.12 | 257.31 | 175.28 |
| Shareholders equity total | 358.97 | 182.98 | 223.12 | 382.31 | 300.28 |
| Provisions | 2.08 | 3.27 | 4.12 | 2.30 | 4.80 |
| Non-current deferred tax liabilities | 15.56 | 27.65 | 76.01 | 47.20 | |
| Non-current liabilities total | 15.56 | 27.65 | 76.01 | 47.20 | |
| Current trade creditors | 77.93 | 129.21 | 108.06 | 145.21 | 151.56 |
| Current owed to participating | 92.78 | 95.99 | 101.32 | 118.18 | 126.00 |
| Current owed to group member | 22.10 | 650.89 | 715.86 | 873.59 | 302.61 |
| Short-term deferred tax liabilities | 70.38 | 15.56 | |||
| Other non-interest bearing current liabilities | 710.63 | 178.47 | 283.33 | 451.19 | 189.66 |
| Current liabilities total | 973.82 | 1 054.57 | 1 224.13 | 1 588.17 | 769.83 |
| Balance sheet total (liabilities) | 1 334.87 | 1 256.37 | 1 479.01 | 2 048.79 | 1 122.11 |
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