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FlexShape ApS — Credit Rating and Financial Key Figures
CVR number: 37973394
Kokbjerg 30, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 356.06 | 1 440.23 | 1 916.12 | 5 179.97 | 7 611.55 |
| Other operating income | 1 100.00 | ||||
| External services | -89.11 | - 231.76 | - 443.76 | - 584.01 | -1 493.14 |
| Gross profit | 1 266.95 | 1 208.47 | 1 472.36 | 4 595.96 | 7 218.41 |
| Employee benefit expenses | -1 140.10 | -1 268.10 | -2 031.49 | -3 296.76 | -5 209.10 |
| Total depreciation | -8.96 | -8.96 | -7.45 | ||
| EBIT | 117.88 | -68.59 | - 566.58 | 1 299.19 | 2 009.31 |
| Other financial income | 9.24 | 5.59 | 0.09 | ||
| Other financial expenses | -2.62 | -2.41 | -32.71 | -2.01 | |
| Pre-tax profit | 115.26 | -71.00 | - 590.05 | 1 304.78 | 2 007.39 |
| Income taxes | 68.78 | 101.53 | -12.91 | - 110.06 | - 514.45 |
| Net earnings | 184.04 | 30.53 | - 602.97 | 1 194.72 | 1 492.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 478.22 | ||||
| Intangible assets total | 478.22 | ||||
| Machinery and equipment | 16.41 | 7.45 | |||
| Tangible assets total | 16.41 | 7.45 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 597.78 | 11.16 | |||
| Current amounts owed by group member comp. | 6 313.46 | 2 058.34 | |||
| Current other receivables | 176.41 | 517.54 | 1 971.97 | 429.05 | 83.13 |
| Current deferred tax assets | 70.94 | 176.15 | 4.00 | 2.00 | |
| Short term receivables total | 247.35 | 693.69 | 2 573.75 | 6 744.51 | 2 152.63 |
| Cash and bank deposits | 328.62 | 23.86 | 2 719.19 | 954.50 | 7 036.47 |
| Cash and cash equivalents | 328.62 | 23.86 | 2 719.19 | 954.50 | 7 036.47 |
| Balance sheet total (assets) | 592.38 | 1 203.22 | 5 292.94 | 7 699.02 | 9 189.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 254.46 | 438.50 | 5 419.02 | 4 816.06 | 6 010.78 |
| Profit of the financial year | 184.04 | 30.53 | - 602.97 | 1 194.72 | 1 492.94 |
| Shareholders equity total | 488.50 | 519.02 | 4 916.06 | 6 110.78 | 7 603.72 |
| Provisions | 58.03 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.56 | 33.52 | 52.07 | ||
| Current owed to participating | 550.00 | ||||
| Short-term deferred tax liabilities | 110.06 | 514.45 | |||
| Other non-interest bearing current liabilities | 103.88 | 74.61 | 376.88 | 1 444.66 | 1 018.87 |
| Current liabilities total | 103.88 | 626.17 | 376.88 | 1 588.24 | 1 585.39 |
| Balance sheet total (liabilities) | 592.38 | 1 203.22 | 5 292.94 | 7 699.02 | 9 189.10 |
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