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FLÜGGER FARVER VESTERVIG ApS — Credit Rating and Financial Key Figures

CVR number: 30569407
Klostergade 9, 7770 Vestervig
tel: 97941391
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 270.782 042.701 594.861 452.80867.96
Employee benefit expenses-1 800.55-1 905.64-1 419.01-1 468.30- 803.03
Total depreciation-88.96-62.54-60.45-39.37-23.02
EBIT381.2874.52115.40-54.8741.91
Other financial income8.842.050.532.403.34
Other financial expenses-4.37-6.12-4.08-7.36-3.93
Pre-tax profit385.7570.45111.84-59.8341.32
Income taxes-84.84-15.58-24.1812.73-8.83
Net earnings300.9154.8887.67-47.0932.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment142.2996.4650.6323.02
Tangible assets total142.2996.4650.6323.02
Investments total
Long term receivables total
Raw materials and consumables283.83238.13274.70179.31173.40
Inventories total283.83238.13274.70179.31173.40
Current trade debtors358.46253.55175.01114.0224.10
Current amounts owed by group member comp.130.1523.948.1234.9678.60
Current deferred tax assets5.926.703.2015.935.41
Short term receivables total494.53284.19186.33164.91108.11
Cash and bank deposits421.26289.88502.22394.22333.55
Cash and cash equivalents421.26289.88502.22394.22333.55
Balance sheet total (assets)1 341.91908.651 013.88761.46615.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.0085.00
Retained earnings-69.19231.72201.59289.25242.16
Profit of the financial year300.9154.8887.67-47.0932.50
Shareholders equity total656.72411.59499.25367.16399.65
Non-current liabilities total
Current trade creditors92.0270.9646.1955.3033.94
Current owed to participating51.2351.6760.7964.8064.79
Short-term deferred tax liabilities90.7916.3520.688.54
Other non-interest bearing current liabilities451.16358.09386.96274.20108.13
Current liabilities total685.20497.06514.63394.30215.41
Balance sheet total (liabilities)1 341.91908.651 013.88761.46615.06
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