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A-Flex ApS — Credit Rating and Financial Key Figures
CVR number: 36937262
Maglebjergvej 6, 2800 Kongens Lyngby
ah@a-flex.dk
tel: 31501552
www.a-flex.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.22 | 189.68 | 202.75 | 117.91 | 225.80 |
| Employee benefit expenses | - 183.84 | - 172.83 | - 179.40 | - 111.78 | - 143.66 |
| Total depreciation | -22.27 | -16.70 | -12.53 | -9.39 | -5.64 |
| EBIT | -37.89 | 0.15 | 10.83 | -3.26 | 76.51 |
| Other financial income | 1.00 | 0.10 | |||
| Other financial expenses | -0.15 | -0.15 | -5.09 | -13.60 | -5.28 |
| Pre-tax profit | -38.04 | 0.01 | 6.74 | -16.86 | 71.33 |
| Income taxes | 13.45 | ||||
| Net earnings | -38.04 | 0.01 | 6.74 | -16.86 | 84.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.80 | 50.10 | 37.58 | 28.18 | 22.55 |
| Tangible assets total | 66.80 | 50.10 | 37.58 | 28.18 | 22.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.79 | ||||
| Current amounts owed by group member comp. | 11.13 | ||||
| Current other receivables | 68.41 | 68.08 | 49.66 | 68.41 | |
| Current deferred tax assets | 13.45 | ||||
| Short term receivables total | 68.41 | 68.08 | 49.66 | 68.41 | 42.37 |
| Cash and bank deposits | 11.23 | 30.42 | 37.42 | 32.82 | 27.91 |
| Cash and cash equivalents | 11.23 | 30.42 | 37.42 | 32.82 | 27.91 |
| Balance sheet total (assets) | 146.44 | 148.60 | 124.66 | 129.41 | 92.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -97.46 | - 135.50 | - 135.50 | - 128.76 | - 145.62 |
| Profit of the financial year | -38.04 | 0.01 | 6.74 | -16.86 | 84.78 |
| Shareholders equity total | -10.50 | -10.50 | -3.76 | -20.62 | 64.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.11 | 0.03 | 7.36 | 21.36 | |
| Current owed to participating | 131.51 | 58.29 | 96.69 | 142.39 | |
| Other non-interest bearing current liabilities | 4.32 | 100.78 | 31.73 | 0.28 | 7.30 |
| Current liabilities total | 156.94 | 159.10 | 128.42 | 150.03 | 28.66 |
| Balance sheet total (liabilities) | 146.44 | 148.60 | 124.66 | 129.41 | 92.83 |
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