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CV PARTNER APS — Credit Rating and Financial Key Figures
CVR number: 41398213
Ny Carlsberg Vej 80, 1799 København V
contact@flowcase.com
https://www.flowcase.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 849.11 | 1 201.53 | 1 597.30 | 2 231.95 | 2 553.42 |
| Employee benefit expenses | - 750.10 | -1 127.90 | -1 450.67 | -2 119.52 | -2 387.97 |
| EBIT | 99.01 | 73.63 | 146.63 | 112.43 | 165.46 |
| Other financial expenses | -7.22 | -10.10 | -39.64 | 20.94 | -12.44 |
| Pre-tax profit | 91.79 | 63.53 | 106.99 | 132.86 | 153.02 |
| Income taxes | -21.60 | -16.76 | -33.44 | -33.96 | -40.41 |
| Net earnings | 70.19 | 46.77 | 73.55 | 98.90 | 112.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 170.00 | 130.00 | 220.00 | 409.45 | 509.28 |
| Current other receivables | 45.10 | 155.32 | 58.87 | ||
| Current deferred tax assets | 62.97 | ||||
| Short term receivables total | 170.00 | 175.10 | 375.32 | 472.42 | 568.15 |
| Cash and bank deposits | 58.42 | 69.59 | 55.67 | 27.58 | 0.60 |
| Cash and cash equivalents | 58.42 | 69.59 | 55.67 | 27.58 | 0.60 |
| Balance sheet total (assets) | 228.42 | 244.69 | 430.99 | 500.00 | 568.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.98 | 85.17 | 131.94 | 205.49 | 304.39 |
| Profit of the financial year | 70.19 | 46.77 | 73.55 | 98.90 | 112.60 |
| Shareholders equity total | 125.17 | 171.94 | 245.49 | 344.39 | 456.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.72 | 17.77 | 31.47 | ||
| Short-term deferred tax liabilities | 21.41 | 14.76 | 26.79 | 27.96 | 30.41 |
| Other non-interest bearing current liabilities | 19.13 | 40.21 | 127.24 | 127.65 | 81.34 |
| Current liabilities total | 103.25 | 72.75 | 185.50 | 155.61 | 111.75 |
| Balance sheet total (liabilities) | 228.42 | 244.69 | 430.99 | 500.00 | 568.74 |
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