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FlexFabrikken ApS — Credit Rating and Financial Key Figures

CVR number: 36736437
Olgas Alle 4, 6000 Kolding
kontakt@flexfabrikken.dk
tel: 26357800
www.flexfabrikken.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 326.877 620.555 090.655 747.573 632.53
Employee benefit expenses-4 829.30-7 498.99-7 493.25-5 354.15-4 940.88
Total depreciation-14.31-6.22
EBIT483.25115.34-2 402.60393.42-1 308.36
Other financial income2.353.583.223.92
Other financial expenses-30.45-24.27- 108.75-85.40-60.39
Pre-tax profit452.8093.42-2 507.76311.24-1 364.83
Income taxes- 103.50-27.80- 189.25
Net earnings349.3065.62-2 697.01311.24-1 364.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment6.22
Tangible assets total6.22
Investments total71.3983.0987.2965.56
Non-current loans receivable5.005.005.005.005.00
Non-current other receivables65.54
Long term receivables total70.545.005.005.005.00
Raw materials and consumables6.006.006.006.00
Inventories total6.006.006.006.00
Current trade debtors1 453.98651.20489.68514.14374.42
Current amounts owed by group member comp.176.9532.83155.1357.57
Prepayments and accrued income25.41
Current other receivables109.511 574.24300.008.03
Current deferred tax assets217.05189.25
Short term receivables total1 780.542 591.64822.51677.31457.40
Cash and bank deposits2 280.29
Cash and cash equivalents2 280.29
Balance sheet total (assets)4 143.602 674.02916.60775.60527.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0086.21
Shares repurchased300.0050.00
Retained earnings- 252.1247.18112.81-2 584.21290.83
Profit of the financial year349.3065.62-2 697.01311.24-1 364.83
Shareholders equity total447.18212.81-2 534.21-2 222.97- 987.79
Non-current deferred tax liabilities217.98
Non-current liabilities total217.98
Current loans from credit institutions1 177.582 513.96275.48610.16
Advances received977.08
Current trade creditors198.6644.9852.6958.3465.45
Current owed to participating7.2526.4227.637.783.41
Short-term deferred tax liabilities217.98
Other non-interest bearing current liabilities2 295.44994.26856.542 656.96836.74
Current liabilities total3 478.442 461.223 450.812 998.561 515.76
Balance sheet total (liabilities)4 143.602 674.02916.60775.60527.97
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