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Flip ApS — Credit Rating and Financial Key Figures
CVR number: 43084518
Gammel Køge Landevej 28, 2500 Valby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 236.41 | 874.14 | 1 289.15 | 1 471.55 |
| Employee benefit expenses | - 184.39 | - 748.09 | - 942.40 | -1 308.45 |
| Total depreciation | -56.21 | -56.21 | -56.21 | -56.21 |
| EBIT | -4.19 | 69.83 | 290.54 | 106.89 |
| Other financial expenses | -0.27 | |||
| Pre-tax profit | -4.46 | 69.83 | 290.54 | 106.89 |
| Income taxes | 0.97 | -15.54 | -63.92 | -23.50 |
| Net earnings | -3.48 | 54.29 | 226.62 | 83.40 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 285.00 | 270.00 | 255.00 | 240.00 |
| Intangible assets total | 285.00 | 270.00 | 255.00 | 240.00 |
| Buildings | 299.92 | 266.60 | 233.27 | 133.30 |
| Machinery and equipment | 149.77 | 141.88 | 134.00 | 192.77 |
| Tangible assets total | 449.69 | 408.48 | 367.27 | 326.06 |
| Investments total | 62.42 | 62.42 | 62.42 | 62.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.96 | |||
| Current other receivables | 0.93 | 0.93 | ||
| Current deferred tax assets | 0.97 | |||
| Short term receivables total | 0.97 | 23.96 | 0.93 | 0.93 |
| Cash and bank deposits | 271.47 | 236.63 | 344.20 | 485.75 |
| Cash and cash equivalents | 271.47 | 236.63 | 344.20 | 485.75 |
| Balance sheet total (assets) | 1 069.55 | 1 001.48 | 1 029.83 | 1 115.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.48 | 50.81 | 277.43 | |
| Profit of the financial year | -3.48 | 54.29 | 226.62 | 83.40 |
| Shareholders equity total | 36.52 | 90.81 | 317.43 | 400.83 |
| Provisions | 14.57 | 14.57 | 14.57 | |
| Non-current liabilities total | ||||
| Current trade creditors | 12.57 | 29.18 | 4.46 | 4.46 |
| Current owed to participating | 498.52 | 298.52 | 99.98 | |
| Short-term deferred tax liabilities | 63.92 | 44.12 | ||
| Other non-interest bearing current liabilities | 521.94 | 568.39 | 529.47 | 651.19 |
| Current liabilities total | 1 033.03 | 896.10 | 697.83 | 699.77 |
| Balance sheet total (liabilities) | 1 069.55 | 1 001.48 | 1 029.83 | 1 115.17 |
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