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F-L-A-G PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 36417390
Udsigten 10, 9670 Løgstør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 30.28 | 40.00 | 40.00 | 5.00 |
| Total depreciation | -32.78 | |||
| EBIT | -2.50 | 40.00 | 40.00 | 5.00 |
| Other financial expenses | -0.03 | -1.31 | -0.25 | |
| Pre-tax profit | -2.53 | 38.69 | 39.75 | 5.00 |
| Income taxes | 0.56 | -8.51 | -8.74 | -1.10 |
| Net earnings | -1.97 | 30.18 | 31.01 | 3.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 27.28 | 18.77 | 10.02 | 8.92 | 8.92 |
| Short term receivables total | 27.28 | 18.77 | 10.02 | 8.92 | 8.92 |
| Cash and bank deposits | 0.19 | 0.07 | 0.07 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.19 | 0.07 | 0.07 | 0.07 | 0.07 |
| Balance sheet total (assets) | 27.47 | 18.84 | 10.09 | 8.99 | 8.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -94.35 | -96.32 | -66.14 | -35.14 | -31.23 |
| Profit of the financial year | -1.97 | 30.18 | 31.01 | 3.90 | |
| Shareholders equity total | -56.32 | -26.14 | 4.86 | 8.76 | 8.77 |
| Non-current loans from credit institutions | 3.95 | ||||
| Non-current liabilities total | 3.95 | ||||
| Current owed to participating | 79.22 | 44.98 | 5.23 | 0.23 | 0.23 |
| Other non-interest bearing current liabilities | 0.62 | 0.00 | |||
| Current liabilities total | 79.84 | 44.98 | 5.23 | 0.23 | 0.23 |
| Balance sheet total (liabilities) | 27.47 | 18.84 | 10.09 | 8.99 | 8.99 |
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