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Flovio Labs ApS — Credit Rating and Financial Key Figures
CVR number: 37066273
Kongsdalvej 25, 2720 Vanløse
dg@flovio-labs.com
tel: 27772989
www.flovio-labs.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.02 | -8.55 | -7.11 | -18.00 | -16.94 |
| EBIT | -9.02 | -8.55 | -7.11 | -18.00 | -16.94 |
| Other financial income | 28.59 | 11.37 | 20.00 | 38.45 | |
| Other financial expenses | -1.66 | -8.68 | - 116.00 | -1 009.79 | |
| Net income from associates (fin.) | 1 500.00 | ||||
| Pre-tax profit | -10.69 | 20.03 | 1 495.58 | - 114.00 | - 988.28 |
| Income taxes | 2.35 | -4.41 | 242.42 | ||
| Net earnings | -8.33 | 15.63 | 1 495.58 | - 114.00 | - 745.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 12.62 | 11.02 | 250.88 | ||
| Short term receivables total | 12.62 | 11.02 | 1.00 | 250.88 | |
| Other current investments | 562.00 | 1 073.33 | |||
| Cash and bank deposits | 754.78 | 776.41 | 2 274.32 | 1 546.00 | 44.09 |
| Cash and cash equivalents | 754.78 | 776.41 | 2 274.32 | 2 108.00 | 1 117.41 |
| Balance sheet total (assets) | 867.40 | 887.43 | 2 374.32 | 2 209.00 | 1 468.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 51.00 | ||||
| Other reserves | 375.73 | -51.00 | |||
| Retained earnings | 371.81 | 371.81 | 1 816.00 | 1 702.05 | |
| Profit of the financial year | -8.33 | 15.63 | 1 495.58 | - 114.00 | - 745.86 |
| Shareholders equity total | 867.40 | 887.43 | 2 367.39 | 2 202.00 | 1 456.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 7.00 | ||
| Current owed to participating | 5.00 | 4.94 | |||
| Other non-interest bearing current liabilities | 4.94 | 0.17 | |||
| Current liabilities total | 6.94 | 7.00 | 12.11 | ||
| Balance sheet total (liabilities) | 867.40 | 887.43 | 2 374.32 | 2 209.00 | 1 468.29 |
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