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FLSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 27749682
Øparken 4, Stend-Krogag 7200 Grindsted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 053.921 381.041 318.752 500.942 281.37
Employee benefit expenses- 772.19-1 104.51-1 120.16-1 892.33-1 581.53
Other operating expenses-1.35-34.33-26.77
Total depreciation- 130.28- 153.23-86.36-93.33-96.98
EBIT150.1088.97112.23515.29576.08
Other financial income0.353.040.782.58
Other financial expenses-11.43-32.34-19.77-14.90-12.00
Pre-tax profit138.6856.9895.51501.17566.66
Income taxes-30.50-18.57-31.21- 104.61- 126.29
Net earnings108.1838.4064.30396.56440.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment326.6852.6732.1474.38143.00
Tangible assets total326.6852.6732.1474.38143.00
Investments total
Long term receivables total
Raw materials and consumables776.09610.77555.96424.08224.95
Inventories total776.09610.77555.96424.08224.95
Current trade debtors842.65719.25529.891 107.05540.12
Current amounts owed by group member comp.47.46
Prepayments and accrued income13.5320.6922.0125.76
Current other receivables346.74330.35371.2976.43320.08
Current deferred tax assets30.80
Short term receivables total1 202.931 070.29923.191 256.70890.99
Cash and bank deposits366.52625.72834.37
Cash and cash equivalents366.52625.72834.37
Balance sheet total (assets)2 672.221 733.731 511.292 380.882 093.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00
Retained earnings469.23577.40615.81480.10876.66
Profit of the financial year108.1838.4064.30396.56440.37
Shareholders equity total702.40740.81805.101 201.661 442.03
Provisions27.606.093.930.46
Non-current other liabilities42.4743.3744.88
Non-current deferred tax liabilities46.2747.99
Non-current liabilities total42.4743.3744.8846.2747.99
Current loans from credit institutions7.9454.27
Advances received12.30
Current trade creditors710.49238.86251.63325.80325.54
Current owed to group member341.54268.50133.6992.48
Other non-interest bearing current liabilities847.71428.17205.49806.70185.28
Current liabilities total1 899.74943.47657.381 132.50603.29
Balance sheet total (liabilities)2 672.221 733.731 511.292 380.882 093.31
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