Flextrafik Service ApS — Credit Rating and Financial Key Figures
CVR number: 37759228
Karlslundevej 19, 2700 Brønshøj
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 685.85 | 853.81 | 421.48 | 239.54 | |
| Employee benefit expenses | - 500.15 | - 686.74 | - 379.66 | - 574.75 | - 257.22 |
| Total depreciation | -34.06 | -54.17 | -51.00 | ||
| EBIT | 151.64 | 112.91 | -9.18 | -4.49 | -17.68 |
| Other financial expenses | -1.41 | ||||
| Pre-tax profit | 151.64 | 112.91 | -10.59 | -4.49 | -17.68 |
| Income taxes | 2.33 | ||||
| Net earnings | 151.64 | 112.91 | -8.26 | -4.49 | -17.68 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.00 | ||||
| Machinery and equipment | 187.50 | 215.00 | 109.83 | 100.00 | 60.00 |
| Tangible assets total | 187.50 | 215.00 | 109.83 | 100.00 | 90.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.82 | ||||
| Short term receivables total | 24.82 | ||||
| Cash and bank deposits | 20.00 | ||||
| Cash and cash equivalents | 20.00 | ||||
| Balance sheet total (assets) | 187.50 | 215.00 | 154.65 | 100.00 | 90.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 35.00 | ||||
| Retained earnings | - 252.31 | - 112.91 | 112.91 | 4.49 | 17.68 |
| Profit of the financial year | 151.64 | 112.91 | -8.26 | -4.49 | -17.68 |
| Shareholders equity total | -50.67 | 85.00 | 154.65 | 50.00 | 50.00 |
| Non-current loans from credit institutions | 187.50 | ||||
| Non-current liabilities total | 187.50 | ||||
| Current loans from credit institutions | 5.00 | ||||
| Current trade creditors | 42.00 | 75.00 | 30.00 | 40.00 | |
| Current owed to participating | 3.67 | ||||
| Other non-interest bearing current liabilities | 55.00 | ||||
| Current liabilities total | 50.67 | 130.00 | 30.00 | 40.00 | |
| Balance sheet total (liabilities) | 187.50 | 215.00 | 154.65 | 80.00 | 90.00 |
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