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Flisevask.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37592706
Stenskærvej 15, Højrup Overskov 6560 Sommersted
info@flisevask.dk
tel: 50308040
www.flisevask.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.00 | 62.00 | 133.00 | 39.00 | 34.07 |
| Total depreciation | -19.00 | -8.00 | -8.00 | -6.00 | -8.00 |
| EBIT | 18.00 | 54.00 | 125.00 | 33.00 | 26.07 |
| Other financial income | 1.00 | 1.00 | 0.04 | ||
| Other financial expenses | -10.00 | -8.00 | -13.00 | -14.00 | -12.29 |
| Pre-tax profit | 8.00 | 46.00 | 113.00 | 20.00 | 13.82 |
| Income taxes | 32.00 | -4.00 | -3.00 | ||
| Net earnings | 8.00 | 46.00 | 145.00 | 16.00 | 10.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.00 | 14.00 | 6.00 | 112.00 | |
| Tangible assets total | 22.00 | 14.00 | 6.00 | 112.00 | |
| Investments total | 6.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.00 | 3.00 | 1.00 | 2.00 | 2.00 |
| Inventories total | 7.00 | 3.00 | 1.00 | 2.00 | 2.00 |
| Current trade debtors | 5.00 | 4.00 | 0.40 | ||
| Prepayments and accrued income | 11.00 | ||||
| Current other receivables | 12.00 | 17.27 | |||
| Current deferred tax assets | 32.00 | 28.00 | 25.00 | ||
| Short term receivables total | 28.00 | 32.00 | 32.00 | 42.67 | |
| Cash and bank deposits | 40.00 | 135.00 | 270.00 | 298.00 | 193.45 |
| Cash and cash equivalents | 40.00 | 135.00 | 270.00 | 298.00 | 193.45 |
| Balance sheet total (assets) | 97.00 | 152.00 | 309.00 | 332.00 | 356.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 150.00 | - 142.00 | -96.00 | 49.00 | 65.41 |
| Profit of the financial year | 8.00 | 46.00 | 145.00 | 16.00 | 10.82 |
| Shareholders equity total | -92.00 | -46.00 | 99.00 | 115.00 | 126.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 171.00 | 179.00 | 192.00 | 206.00 | 217.88 |
| Other non-interest bearing current liabilities | 18.00 | 19.00 | 18.00 | 11.00 | 7.00 |
| Current liabilities total | 189.00 | 198.00 | 210.00 | 217.00 | 229.88 |
| Balance sheet total (liabilities) | 97.00 | 152.00 | 309.00 | 332.00 | 356.12 |
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