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FLIGHT TEST ENGINEERING ApS — Credit Rating and Financial Key Figures

CVR number: 30710916
Skolegade 17 B, 4000 Roskilde
bangs@image.dk
tel: 26202136
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit617.48418.491 288.8539.74547.73
Employee benefit expenses- 385.40- 165.09- 225.70- 137.19- 324.13
Other operating expenses-83.88
Total depreciation-13.68-6.62-36.13
EBIT218.40246.781 063.15- 133.58139.73
Other financial income17.0034.0014.769.23
Other financial expenses-2.08-2.58-3.48
Pre-tax profit216.32261.201 097.15- 118.82145.47
Income taxes-51.16-66.09- 242.3618.16-39.80
Net earnings165.16195.11854.79- 100.66105.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment6.62218.88
Tangible assets total6.62218.88
Investments total
Long term receivables total
Inventories total
Current trade debtors190.0280.6339.8917.26
Current amounts owed by group member comp.415.91437.22603.58203.00234.02
Current other receivables1.57235.8218.90
Short term receivables total607.50517.85839.40261.79251.28
Cash and bank deposits318.89529.59767.35166.33547.59
Cash and cash equivalents318.89529.59767.35166.33547.59
Balance sheet total (assets)933.011 047.441 606.75647.00798.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased165.00195.00750.00
Retained earnings102.1372.28- 482.61372.17271.52
Profit of the financial year165.16195.11854.79- 100.66105.67
Shareholders equity total557.29587.381 247.18396.52502.19
Provisions1.460.00
Non-current liabilities total
Current loans from credit institutions54.72
Current trade creditors18.50261.8818.50121.9418.50
Current owed to participating52.73103.04
Short-term deferred tax liabilities39.80
Other non-interest bearing current liabilities207.89167.53341.0721.09135.34
Accruals and deferred income147.8830.65
Current liabilities total374.27460.06359.57250.48296.68
Balance sheet total (liabilities)933.011 047.441 606.75647.00798.87
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