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Flytteboxen ApS — Credit Rating and Financial Key Figures
CVR number: 78827114
Møllegade 23, 6310 Broager
tel: 74441181
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 762.53 | 1 923.04 | 1 572.49 | 1 374.00 | 1 651.63 |
| Employee benefit expenses | - 980.11 | -1 017.00 | - 878.70 | - 594.00 | - 710.25 |
| Other operating expenses | -22.77 | ||||
| Total depreciation | - 325.29 | - 370.42 | - 447.76 | - 431.00 | - 407.18 |
| EBIT | 457.14 | 535.62 | 223.25 | 349.00 | 534.20 |
| Other financial income | 0.95 | 2.24 | 8.60 | 29.00 | 24.36 |
| Other financial expenses | - 131.20 | - 163.97 | - 193.29 | - 165.00 | -85.40 |
| Pre-tax profit | 326.90 | 373.89 | 38.56 | 213.00 | 473.16 |
| Income taxes | -73.40 | -86.48 | -4.74 | -48.00 | - 105.75 |
| Net earnings | 253.49 | 287.41 | 33.82 | 165.00 | 367.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 940.07 | 5 095.70 | 4 095.06 | 3 998.00 | 3 901.09 |
| Buildings | 2 420.55 | 2 314.52 | 2 504.74 | 2 322.00 | 2 143.95 |
| Machinery and equipment | 120.69 | 188.76 | 309.45 | 147.00 | 52.76 |
| Tangible assets total | 7 481.32 | 7 598.98 | 6 909.25 | 6 467.00 | 6 097.79 |
| Investments total | |||||
| Non-current other receivables | 548.82 | 515.00 | 477.94 | ||
| Long term receivables total | 548.82 | 515.00 | 477.94 | ||
| Inventories total | |||||
| Current trade debtors | 34.40 | 22.10 | 79.09 | 61.00 | 15.83 |
| Prepayments and accrued income | 8.07 | 83.23 | 11.41 | 12.00 | 11.84 |
| Current other receivables | 144.64 | 107.10 | 157.25 | ||
| Current deferred tax assets | 47.68 | 48.00 | 32.00 | ||
| Short term receivables total | 234.78 | 260.43 | 122.50 | 73.00 | 184.92 |
| Cash and bank deposits | 61.00 | ||||
| Cash and cash equivalents | 61.00 | ||||
| Balance sheet total (assets) | 7 716.10 | 7 859.41 | 7 580.57 | 7 116.00 | 6 760.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 200.00 | |||
| Retained earnings | 2 675.88 | 2 829.37 | 3 116.78 | 3 151.00 | 3 115.27 |
| Profit of the financial year | 253.49 | 287.41 | 33.82 | 165.00 | 367.41 |
| Shareholders equity total | 3 129.37 | 3 416.78 | 3 350.60 | 3 516.00 | 3 882.68 |
| Provisions | 190.29 | 276.77 | 281.50 | 293.00 | 307.82 |
| Non-current loans from credit institutions | 1 981.61 | 1 894.81 | 1 806.17 | 1 719.00 | 824.68 |
| Non-current liabilities total | 1 981.61 | 1 894.81 | 1 806.17 | 1 719.00 | 824.68 |
| Current loans from credit institutions | 993.03 | 671.58 | 500.44 | 315.00 | 515.52 |
| Advances received | 193.13 | 234.01 | 149.24 | 178.00 | 214.58 |
| Current trade creditors | 135.57 | 41.67 | 53.39 | 51.00 | 68.59 |
| Current owed to participating | 400.00 | 594.40 | 557.78 | 261.00 | |
| Short-term deferred tax liabilities | 31.00 | 88.44 | |||
| Other non-interest bearing current liabilities | 309.39 | 300.27 | 331.46 | 220.00 | 265.03 |
| Accruals and deferred income | 383.71 | 429.12 | 549.98 | 532.00 | 593.30 |
| Current liabilities total | 2 414.84 | 2 271.05 | 2 142.29 | 1 588.00 | 1 745.46 |
| Balance sheet total (liabilities) | 7 716.10 | 7 859.41 | 7 580.57 | 7 116.00 | 6 760.64 |
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