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Core Flow ApS — Credit Rating and Financial Key Figures
CVR number: 38602675
Arresøgade 11, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 468.00 | 948.22 | 20.00 | 233.72 | |
| External services | -12.95 | -63.70 | - 150.26 | - 103.24 | - 166.13 |
| Gross profit | -12.95 | 404.30 | 797.95 | -83.24 | 67.60 |
| EBIT | -12.95 | 404.30 | 797.95 | -83.24 | 67.60 |
| Other financial expenses | -0.19 | -2.61 | -0.60 | ||
| Pre-tax profit | -13.14 | 401.69 | 797.35 | -83.24 | 67.60 |
| Income taxes | -64.66 | - 175.41 | |||
| Net earnings | -13.14 | 337.03 | 621.95 | -83.24 | 67.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 178.47 | 442.81 | 442.81 | 442.81 | |
| Long term receivables total | 178.47 | 442.81 | 442.81 | 442.81 | |
| Inventories total | |||||
| Current trade debtors | 25.00 | 25.00 | 25.00 | ||
| Current other receivables | 34.20 | 2.05 | 9.58 | 9.83 | |
| Short term receivables total | 34.20 | 2.05 | 25.00 | 34.59 | 34.83 |
| Cash and bank deposits | 17.95 | 273.31 | 785.08 | 675.89 | 743.24 |
| Cash and cash equivalents | 17.95 | 273.31 | 785.08 | 675.89 | 743.24 |
| Balance sheet total (assets) | 52.15 | 453.83 | 1 252.89 | 1 153.28 | 1 220.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 164.43 | - 177.57 | 159.45 | 781.40 | 698.16 |
| Profit of the financial year | -13.14 | 337.03 | 621.95 | -83.24 | 67.60 |
| Shareholders equity total | - 127.57 | 209.45 | 831.40 | 748.16 | 815.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 179.72 | 179.72 | 179.72 | 229.72 | 225.41 |
| Current owed to group member | 175.41 | 175.41 | 179.72 | ||
| Short-term deferred tax liabilities | 64.66 | 64.66 | |||
| Other non-interest bearing current liabilities | 1.71 | ||||
| Current liabilities total | 179.72 | 244.38 | 421.49 | 405.13 | 405.13 |
| Balance sheet total (liabilities) | 52.15 | 453.83 | 1 252.89 | 1 153.28 | 1 220.88 |
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