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Fliink ApS — Credit Rating and Financial Key Figures
CVR number: 43139754
Klamsagervej 32, 8230 Åbyhøj
hello@fliink.dk
www.fliink.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 171.24 | 2 648.52 | 3 409.53 | 3 801.75 |
| Employee benefit expenses | - 123.45 | - 965.16 | -1 438.16 | -1 486.10 |
| EBIT | 47.79 | 1 683.37 | 1 971.37 | 2 315.65 |
| Other financial income | 6.36 | 252.47 | 154.50 | 297.92 |
| Other financial expenses | -24.35 | - 175.68 | - 118.34 | - 273.34 |
| Pre-tax profit | 29.80 | 1 760.16 | 2 007.53 | 2 340.24 |
| Income taxes | -9.31 | - 394.00 | - 479.93 | - 523.82 |
| Net earnings | 20.50 | 1 366.16 | 1 527.60 | 1 816.42 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 13.50 | 22.00 | 22.66 | 24.04 |
| Long term receivables total | ||||
| Finished products/goods | 386.28 | 529.20 | 1 241.51 | 1 778.86 |
| Inventories total | 386.28 | 529.20 | 1 241.51 | 1 778.86 |
| Current trade debtors | 464.81 | 359.42 | 412.97 | |
| Current other receivables | 88.57 | 148.28 | 90.65 | 39.83 |
| Short term receivables total | 88.57 | 613.09 | 450.07 | 452.80 |
| Cash and bank deposits | 246.73 | 1 476.55 | 2 194.21 | 2 095.26 |
| Cash and cash equivalents | 246.73 | 1 476.55 | 2 194.21 | 2 095.26 |
| Balance sheet total (assets) | 735.08 | 2 640.84 | 3 908.45 | 4 350.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 280.00 | 1 000.00 | 1 200.00 | |
| Retained earnings | - 259.51 | 106.65 | 434.25 | |
| Profit of the financial year | 20.50 | 1 366.16 | 1 527.60 | 1 816.42 |
| Shareholders equity total | 60.49 | 1 426.65 | 2 674.26 | 3 490.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 74.06 | 48.89 | 478.91 | 548.21 |
| Current owed to participating | 459.67 | 457.47 | 59.56 | 0.28 |
| Short-term deferred tax liabilities | 9.31 | 394.00 | 47.48 | 17.30 |
| Other non-interest bearing current liabilities | 131.54 | 313.82 | 648.25 | 294.50 |
| Current liabilities total | 674.59 | 1 214.19 | 1 234.19 | 860.29 |
| Balance sheet total (liabilities) | 735.08 | 2 640.84 | 3 908.45 | 4 350.96 |
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