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FLEX-ISOLERING ApS — Credit Rating and Financial Key Figures

CVR number: 36489243
Birkevej 78 B, Brylle 5690 Tommerup
tel: 23245857
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit883.291 689.90943.68544.43546.49
Employee benefit expenses- 669.06- 653.19- 629.25- 369.57- 326.66
Other operating expenses-0.18
Total depreciation-47.94-33.56-2.00-8.00-8.00
EBIT166.291 003.15312.44166.68211.83
Other financial income0.282.080.900.420.95
Other financial expenses-8.53-8.00-6.35-4.58-1.12
Pre-tax profit158.04997.23306.99162.53211.67
Income taxes-34.94- 219.41-67.48-35.52-46.44
Net earnings123.10777.82239.51127.00165.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings13.5638.0030.0022.00
Other tangible assets45.00
Tangible assets total58.5638.0030.0022.00
Investments total
Long term receivables total
Finished products/goods82.0065.0055.0055.0095.00
Inventories total82.0065.0055.0055.0095.00
Current trade debtors257.77237.39308.00190.1344.40
Current amounts owed by group member comp.35.8377.943.12
Prepayments and accrued income10.6026.8425.5432.21190.50
Current other receivables54.4266.98104.9083.0468.98
Current deferred tax assets7.253.63
Short term receivables total365.86412.78438.44305.38306.99
Cash and bank deposits562.091 275.59900.34942.45545.14
Cash and cash equivalents562.091 275.59900.34942.45545.14
Balance sheet total (assets)1 068.511 753.371 431.781 332.84969.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.00500.00200.00150.00200.00
Retained earnings164.29- 212.61365.21454.72381.72
Profit of the financial year123.10777.82239.51127.00165.22
Shareholders equity total487.391 115.21854.72781.73796.95
Provisions0.233.3438.99
Non-current other liabilities98.45
Non-current liabilities total98.45
Current trade creditors69.2493.4558.96131.7960.53
Current owed to participating92.76
Current owed to group member131.61198.07
Short-term deferred tax liabilities39.74215.7963.6232.4010.80
Other non-interest bearing current liabilities280.93328.92322.65185.5061.86
Current liabilities total482.67638.16576.83547.77133.19
Balance sheet total (liabilities)1 068.511 753.371 431.781 332.84969.13
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