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Flex MidCo ApS — Credit Rating and Financial Key Figures
CVR number: 43145045
Wichmandsgade 1, 5000 Odense C
tel: 31626239
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -44.35 | -17.33 | -41.00 | -20.38 |
| Gross profit | -44.35 | -17.33 | -41.00 | -20.38 |
| EBIT | -44.35 | -17.33 | -41.00 | -20.38 |
| Other financial income | 397.46 | 2 010.84 | 1 765.95 | 1 622.28 |
| Other financial expenses | - 319.11 | -1 776.78 | -1 544.58 | - 915.09 |
| Net income from associates (fin.) | 5 600.00 | 3 586.00 | 1 200.00 | |
| Pre-tax profit | 34.00 | 5 816.73 | 3 766.37 | 1 886.82 |
| Income taxes | -7.77 | -47.68 | -39.68 | - 151.10 |
| Net earnings | 26.22 | 5 769.05 | 3 726.69 | 1 735.72 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 111 325.00 | 111 325.00 | 111 325.00 | 111 325.00 |
| Investments total | 111 325.00 | 111 325.00 | 111 325.00 | 111 325.00 |
| Non-curr. owed by group member comp. | 30 287.46 | 32 303.65 | 34 064.20 | 35 685.65 |
| Long term receivables total | 30 287.46 | 32 303.65 | 34 064.20 | 35 685.65 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 107.54 | 919.08 | 357.90 | 651.54 |
| Cash and cash equivalents | 107.54 | 919.08 | 357.90 | 651.54 |
| Balance sheet total (assets) | 141 720.00 | 144 547.72 | 145 747.10 | 147 662.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 111 748.50 | 111 774.72 | 123 943.77 | 127 670.46 |
| Profit of the financial year | 26.22 | 5 769.05 | 3 726.69 | 1 735.72 |
| Shareholders equity total | 111 814.72 | 117 583.77 | 127 710.46 | 129 446.18 |
| Non-current loans from credit institutions | 26 890.00 | 20 901.00 | 17 934.00 | 11 934.00 |
| Non-current liabilities total | 26 890.00 | 20 901.00 | 17 934.00 | 11 934.00 |
| Current loans from credit institutions | 3 000.00 | 6 000.00 | 6 000.00 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 55.45 | 95.14 | ||
| Short-term deferred tax liabilities | 7.77 | 55.45 | 39.68 | 151.10 |
| Other non-interest bearing current liabilities | 28.29 | |||
| Current liabilities total | 3 015.28 | 6 062.95 | 102.64 | 6 282.02 |
| Balance sheet total (liabilities) | 141 720.00 | 144 547.72 | 145 747.10 | 147 662.20 |
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