Flextrafik Service ApS — Credit Rating and Financial Key Figures
CVR number: 37759228
Jukkerupvænge 1, 4420 Regstrup
flextrafik15@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 421.48 | 239.54 | 500.76 | 875.70 | |
| Employee benefit expenses | - 379.66 | - 574.75 | - 257.22 | - 417.50 | - 916.83 |
| Total depreciation | -51.00 | -82.00 | |||
| EBIT | -9.18 | -4.49 | -17.68 | 1.26 | -41.13 |
| Other financial expenses | -1.41 | ||||
| Pre-tax profit | -10.59 | -4.49 | -17.68 | 1.26 | -41.13 |
| Income taxes | 2.33 | ||||
| Net earnings | -8.26 | -4.49 | -17.68 | 1.26 | -41.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.00 | 50.00 | |||
| Machinery and equipment | 109.83 | 100.00 | 60.00 | 30.00 | |
| Tangible assets total | 109.83 | 100.00 | 90.00 | 80.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.82 | 50.00 | |||
| Short term receivables total | 24.82 | 50.00 | |||
| Cash and bank deposits | 20.00 | ||||
| Cash and cash equivalents | 20.00 | ||||
| Balance sheet total (assets) | 154.65 | 100.00 | 90.00 | 80.00 | 50.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 112.91 | 4.49 | 17.68 | -1.26 | 41.13 |
| Profit of the financial year | -8.26 | -4.49 | -17.68 | 1.26 | -41.13 |
| Shareholders equity total | 154.65 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current deferred tax liabilities | 16.50 | ||||
| Non-current liabilities total | 16.50 | ||||
| Current trade creditors | 30.00 | 40.00 | |||
| Other non-interest bearing current liabilities | 13.50 | ||||
| Current liabilities total | 30.00 | 40.00 | 13.50 | ||
| Balance sheet total (liabilities) | 154.65 | 80.00 | 90.00 | 80.00 | 50.00 |
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