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FLEGGAARD IT ApS — Credit Rating and Financial Key Figures

CVR number: 79227013
Skovbakken 10, Kollund 6340 Kruså
tel: 72303001
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 667.2411 308.0310 764.9711 249.6411 110.01
Employee benefit expenses-7 692.29-8 678.48-8 416.83-8 754.66-8 880.70
Other operating expenses-0.49
Total depreciation-1 028.30-1 148.50-1 080.05- 971.62- 839.62
EBIT946.651 481.041 268.091 522.871 389.68
Other financial income6.62123.98
Other financial expenses-8.80-34.07-73.51-27.54-4.15
Pre-tax profit937.851 446.981 201.201 495.341 509.51
Income taxes- 206.50- 318.33- 264.27- 328.97- 332.09
Net earnings731.351 128.64936.941 166.361 177.41

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure799.98
Intangible rights639.98479.99319.99160.00
Intangible assets total799.98639.98479.99319.99160.00
Machinery and equipment1 354.732 128.692 681.661 883.431 224.70
Tangible assets total1 354.732 128.692 681.661 883.431 224.70
Investments total
Long term receivables total
Finished products/goods520.14601.70634.97585.48649.01
Inventories total520.14601.70634.97585.48649.01
Current trade debtors0.550.550.807.74
Current amounts owed by group member comp.1 641.242 615.252 859.661 615.091 295.23
Prepayments and accrued income2 284.352 683.982 818.352 425.752 758.13
Current other receivables843.83693.0938.46436.53609.00
Current deferred tax assets430.60360.17274.45245.05246.16
Short term receivables total5 200.566 353.045 991.714 722.414 916.27
Balance sheet total (assets)7 875.409 723.429 788.347 511.326 949.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 649.71381.061 509.712 446.64613.01
Profit of the financial year731.351 128.64936.941 166.361 177.41
Shareholders equity total2 506.061 634.712 571.643 738.011 915.42
Non-current liabilities total
Current loans from credit institutions0.000.00
Current trade creditors1 348.07476.761 470.27511.04447.21
Current owed to group member2 941.636 875.384 610.342 429.233 785.72
Short-term deferred tax liabilities188.34247.91178.54299.57333.21
Other non-interest bearing current liabilities891.29488.66957.54533.46468.41
Current liabilities total5 369.348 088.717 216.693 773.315 034.55
Balance sheet total (liabilities)7 875.409 723.429 788.347 511.326 949.97
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