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Flaksis ApS — Credit Rating and Financial Key Figures
CVR number: 38025422
Stjerneborg Alle 14, 2870 Dyssegård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 517.96 | 402.50 | -8.33 | 353.51 | -7.50 |
| Employee benefit expenses | - 280.89 | - 366.66 | - 335.77 | -99.44 | -3.17 |
| EBIT | 237.08 | 35.84 | - 344.11 | 254.06 | -10.67 |
| Other financial income | 0.09 | 0.15 | |||
| Other financial expenses | -8.17 | -5.39 | -6.00 | -0.77 | -0.78 |
| Pre-tax profit | 229.00 | 30.45 | - 350.11 | 253.30 | -11.30 |
| Income taxes | -54.35 | -6.70 | 0.03 | 0.08 | |
| Net earnings | 174.65 | 23.75 | - 350.11 | 253.33 | -11.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -10.00 | ||||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | ||
| Long term receivables total | 10.00 | 10.00 | 10.00 | ||
| Inventories total | |||||
| Current trade debtors | 0.10 | ||||
| Current other receivables | 2.50 | 2.50 | 12.50 | 2.50 | 2.50 |
| Current deferred tax assets | 19.30 | 31.00 | 26.00 | ||
| Short term receivables total | 2.60 | 2.50 | 31.80 | 33.50 | 28.50 |
| Cash and bank deposits | 858.00 | 585.53 | 135.06 | 372.20 | 355.28 |
| Cash and cash equivalents | 858.00 | 585.53 | 135.06 | 372.20 | 355.28 |
| Balance sheet total (assets) | 860.60 | 588.03 | 166.86 | 415.70 | 393.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | ||||
| Other reserves | 25.00 | ||||
| Retained earnings | 210.56 | 385.21 | 408.96 | 58.85 | 312.18 |
| Profit of the financial year | 174.65 | 23.75 | - 350.11 | 253.33 | -11.22 |
| Shareholders equity total | 535.81 | 448.96 | 98.85 | 352.18 | 340.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.06 | 1.25 | 0.69 | ||
| Current owed to participating | 51.42 | 51.68 | 51.98 | 51.98 | 51.98 |
| Other non-interest bearing current liabilities | 272.31 | 86.13 | 16.03 | 10.85 | 0.85 |
| Current liabilities total | 324.79 | 139.06 | 68.01 | 63.52 | 52.82 |
| Balance sheet total (liabilities) | 860.60 | 588.03 | 166.86 | 415.70 | 393.78 |
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