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FLOORIT ApS — Credit Rating and Financial Key Figures
CVR number: 36421657
Bøgevej 4, Ejby 4070 Kirke Hyllinge
brian.wurtz@outlook.com
tel: 28106670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.88 | -4.38 | -6.25 | -7.50 |
| Gross profit | -1.25 | -1.88 | -4.38 | -6.25 | -7.50 |
| EBIT | -1.25 | -1.88 | -4.38 | -6.25 | -7.50 |
| Other financial income | 0.01 | 14.71 | 12.50 | ||
| Other financial expenses | -12.92 | -10.77 | -7.82 | ||
| Net income from associates (fin.) | 1 528.84 | 1 750.79 | 3 253.13 | - 830.69 | 615.16 |
| Pre-tax profit | 1 514.67 | 1 738.15 | 3 240.95 | - 822.24 | 620.16 |
| Income taxes | 66.66 | 2.78 | 2.68 | -1.86 | -1.10 |
| Net earnings | 1 581.33 | 1 740.93 | 3 243.63 | - 824.10 | 619.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 130.99 | 4 881.79 | 7 534.92 | 6 704.23 | 7 319.39 |
| Investments total | 3 130.99 | 4 881.79 | 7 534.92 | 6 704.23 | 7 319.39 |
| Non-current other receivables | 100.00 | 100.00 | 100.00 | ||
| Long term receivables total | 100.00 | 100.00 | 100.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 315.02 | 219.99 | 223.13 | ||
| Current other receivables | 100.00 | 100.00 | |||
| Current deferred tax assets | 66.66 | 2.78 | 2.68 | ||
| Short term receivables total | 166.66 | 102.78 | 317.70 | 219.99 | 223.13 |
| Balance sheet total (assets) | 3 297.65 | 4 984.57 | 7 952.62 | 7 024.21 | 7 642.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 762.99 | 3 513.79 | 6 235.32 | 5 404.63 | 6 019.79 |
| Retained earnings | - 539.93 | - 709.39 | -1 690.00 | 2 384.32 | 945.07 |
| Profit of the financial year | 1 581.33 | 1 740.93 | 3 243.63 | - 824.10 | 619.06 |
| Shareholders equity total | 2 854.39 | 4 595.32 | 7 838.95 | 7 014.85 | 7 633.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 60.46 | 60.46 | 60.46 | ||
| Current owed to group member | 372.80 | 321.28 | 45.71 | ||
| Short-term deferred tax liabilities | 1.86 | 1.10 | |||
| Other non-interest bearing current liabilities | 10.00 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 443.26 | 389.25 | 113.67 | 9.36 | 8.60 |
| Balance sheet total (liabilities) | 3 297.65 | 4 984.57 | 7 952.62 | 7 024.21 | 7 642.51 |
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