Flyttexpressen ApS — Credit Rating and Financial Key Figures
CVR number: 39473038
Håndværkerbyen 9, 2670 Greve
Flyttexpressenaps@gmail.com
tel: 29163163
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.58 | 767.39 | 765.00 | 909.39 | 1 017.02 |
| Employee benefit expenses | - 560.35 | - 620.99 | - 805.78 | - 874.85 | - 872.03 |
| Total depreciation | -6.17 | -6.17 | -10.25 | -10.04 | -6.38 |
| EBIT | -29.95 | 140.23 | -51.04 | 24.50 | 138.60 |
| Other financial income | 0.36 | 1.48 | 3.77 | 2.50 | 3.15 |
| Other financial expenses | -1.40 | -1.19 | -2.01 | -0.67 | -9.18 |
| Pre-tax profit | -30.99 | 140.53 | -49.28 | 26.33 | 132.58 |
| Income taxes | -0.14 | -27.94 | 7.59 | -8.32 | -31.04 |
| Net earnings | -31.13 | 112.59 | -41.69 | 18.01 | 101.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.54 | 10.36 | 30.71 | 20.66 | 14.28 |
| Tangible assets total | 16.54 | 10.36 | 30.71 | 20.66 | 14.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.93 | 129.60 | 126.98 | 105.39 | 225.42 |
| Prepayments and accrued income | 20.53 | 34.94 | 31.28 | 93.49 | 47.57 |
| Current other receivables | 60.00 | 62.39 | 65.13 | 62.69 | 60.15 |
| Short term receivables total | 158.46 | 226.94 | 223.39 | 261.57 | 333.13 |
| Cash and bank deposits | 108.85 | 182.24 | 211.88 | 174.68 | 252.04 |
| Cash and cash equivalents | 108.85 | 182.24 | 211.88 | 174.68 | 252.04 |
| Balance sheet total (assets) | 283.85 | 419.55 | 465.98 | 456.91 | 599.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.67 | 5.67 | 5.67 | 5.67 | 5.67 |
| Shares repurchased | 90.00 | ||||
| Retained earnings | 45.75 | 14.63 | 127.21 | 85.52 | 13.53 |
| Profit of the financial year | -31.13 | 112.59 | -41.69 | 18.01 | 101.53 |
| Shareholders equity total | 70.30 | 182.88 | 141.19 | 159.20 | 260.74 |
| Provisions | 2.28 | 0.76 | 3.14 | ||
| Non-current other liabilities | 16.70 | 24.66 | |||
| Non-current liabilities total | 16.70 | 24.66 | |||
| Current trade creditors | 41.43 | 53.40 | 83.94 | 50.00 | 56.91 |
| Other non-interest bearing current liabilities | 155.41 | 156.32 | 240.86 | 246.95 | 278.66 |
| Current liabilities total | 196.85 | 209.72 | 324.79 | 296.95 | 335.57 |
| Balance sheet total (liabilities) | 283.85 | 419.55 | 465.98 | 456.91 | 599.45 |
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