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Flamingotours ApS — Credit Rating and Financial Key Figures
CVR number: 38628119
Dalgasgade 25, 7400 Herning
henrik@flamingotours.dk
tel: 70909100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 204.34 | 3 767.98 | 5 595.60 | 12 138.26 | 15 394.74 |
| Employee benefit expenses | - 825.61 | -1 795.65 | -3 389.29 | -5 886.79 | -7 682.87 |
| Total depreciation | -17.18 | -17.18 | -15.75 | ||
| EBIT | -1 047.13 | 1 955.15 | 2 190.56 | 6 251.47 | 7 711.87 |
| Other financial income | 20.14 | 61.03 | 136.66 | 355.33 | |
| Other financial expenses | -36.61 | -36.17 | -31.92 | -41.33 | -1 434.87 |
| Net income from associates (fin.) | 573.61 | 106.85 | |||
| Pre-tax profit | -1 063.60 | 1 918.97 | 2 219.67 | 6 920.42 | 6 739.18 |
| Income taxes | 233.99 | - 422.56 | - 490.76 | -1 398.93 | -1 461.61 |
| Net earnings | - 829.61 | 1 496.41 | 1 728.91 | 5 521.48 | 5 277.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.94 | 15.75 | |||
| Tangible assets total | 32.94 | 15.75 | |||
| Holdings in group member companies | 186.32 | 759.94 | 866.78 | ||
| Investments total | 65.20 | 186.32 | 759.94 | 866.78 | |
| Non-current other receivables | 65.20 | 195.42 | 107.83 | 119.11 | |
| Long term receivables total | 65.20 | 195.42 | 107.83 | 119.11 | |
| Inventories total | |||||
| Current trade debtors | 25.00 | ||||
| Current amounts owed by group member comp. | 19.28 | 7.19 | 7.19 | 725.35 | |
| Prepayments and accrued income | 2.47 | 12 012.63 | 17 119.90 | 34 435.41 | 47 588.95 |
| Current other receivables | 2 170.37 | 141.39 | 370.56 | 256.30 | 677.04 |
| Current deferred tax assets | 1 104.01 | 681.44 | 190.69 | ||
| Short term receivables total | 3 296.12 | 12 842.65 | 17 688.33 | 35 442.06 | 48 265.99 |
| Cash and bank deposits | 1 849.52 | 4 358.28 | 8 348.55 | 16 864.50 | 22 887.66 |
| Cash and cash equivalents | 1 849.52 | 4 358.28 | 8 348.55 | 16 864.50 | 22 887.66 |
| Balance sheet total (assets) | 5 243.78 | 17 281.88 | 26 418.63 | 53 174.32 | 72 139.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 573.61 | 680.46 | |||
| Retained earnings | -1 612.97 | -2 442.58 | - 946.17 | 209.13 | 5 623.76 |
| Profit of the financial year | - 829.61 | 1 496.41 | 1 728.91 | 5 521.48 | 5 277.57 |
| Shareholders equity total | -2 392.58 | - 896.17 | 832.74 | 6 354.22 | 11 631.79 |
| Provisions | 1.58 | 11.63 | |||
| Capital loans | 600.00 | 600.00 | 600.00 | 786.98 | |
| Non-current owed to group member | 600.00 | ||||
| Non-current other liabilities | 2 845.76 | 2 859.73 | 2 146.51 | 1 447.73 | 728.81 |
| Non-current liabilities total | 3 445.76 | 3 459.73 | 2 746.51 | 2 047.73 | 1 515.79 |
| Current loans from credit institutions | 709.88 | ||||
| Advances received | 3 066.41 | 13 631.27 | 21 556.07 | 41 611.89 | 55 400.72 |
| Current trade creditors | 40.43 | 18.00 | 18.00 | 573.09 | 837.04 |
| Short-term deferred tax liabilities | 1 368.47 | 1 451.55 | |||
| Other non-interest bearing current liabilities | 373.89 | 1 069.05 | 1 265.31 | 1 217.34 | 1 291.01 |
| Current liabilities total | 4 190.60 | 14 718.32 | 22 839.38 | 44 770.79 | 58 980.33 |
| Balance sheet total (liabilities) | 5 243.78 | 17 281.88 | 26 418.63 | 53 174.32 | 72 139.54 |
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