FLYFAST ApS — Credit Rating and Financial Key Figures
CVR number: 36484942
Teglholmsgade 6 A, 2450 København SV
sv@flyfast.dk
tel: 31238800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 448.10 | 268.59 | 75.40 | 567.81 | 118.03 |
| External services | - 244.50 | - 183.05 | -85.46 | - 400.29 | -82.33 |
| Gross profit | 203.59 | 85.55 | -10.06 | 167.52 | 35.71 |
| Employee benefit expenses | - 181.60 | -92.98 | -30.00 | - 162.23 | -40.00 |
| EBIT | 21.99 | -7.43 | -40.06 | 5.29 | -4.29 |
| Other financial income | 2.26 | 0.39 | 0.27 | 0.12 | 1.03 |
| Other financial expenses | -5.11 | -2.05 | -0.89 | -3.17 | -6.11 |
| Pre-tax profit | 19.14 | -9.10 | -40.68 | 2.23 | -9.36 |
| Income taxes | -4.58 | 8.91 | |||
| Net earnings | 14.56 | -9.10 | -31.77 | 2.23 | -9.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.88 | ||||
| Current other receivables | 70.29 | 25.28 | 39.06 | 26.85 | 37.61 |
| Current deferred tax assets | 2.00 | 10.91 | 9.91 | 8.91 | |
| Short term receivables total | 70.29 | 27.28 | 49.97 | 83.64 | 46.52 |
| Cash and bank deposits | 173.08 | 149.85 | 71.96 | 76.09 | 17.64 |
| Cash and cash equivalents | 173.08 | 149.85 | 71.96 | 76.09 | 17.64 |
| Balance sheet total (assets) | 243.37 | 177.13 | 121.93 | 159.73 | 64.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 90.88 | 105.44 | 46.35 | 14.58 | 16.81 |
| Profit of the financial year | 14.56 | -9.10 | -31.77 | 2.23 | -9.36 |
| Shareholders equity total | 109.45 | 136.35 | 104.58 | 56.81 | 47.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Short-term deferred tax liabilities | 4.58 | ||||
| Other non-interest bearing current liabilities | 129.35 | 40.78 | 17.36 | 102.92 | 6.70 |
| Current liabilities total | 133.93 | 40.78 | 17.36 | 102.92 | 16.70 |
| Balance sheet total (liabilities) | 243.37 | 177.13 | 121.93 | 159.73 | 64.15 |
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