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FLEX-PRO.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33254121
Sværdagervej 7, 4040 Jyllinge
anders@flex-pro.dk
tel: 27122929
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 157.24 | 982.61 | 840.47 | 1 088.63 | 1 157.30 |
| Employee benefit expenses | -82.84 | - 714.26 | - 864.81 | - 941.57 | - 939.52 |
| EBIT | 74.40 | 268.35 | -24.34 | 147.06 | 217.78 |
| Other financial income | 0.68 | 0.74 | 0.01 | 0.52 | 0.30 |
| Other financial expenses | -1.09 | -2.71 | -2.25 | -2.11 | -4.56 |
| Pre-tax profit | 73.98 | 266.38 | -26.58 | 145.48 | 213.51 |
| Income taxes | -5.77 | -64.66 | -6.64 | -42.88 | -57.91 |
| Net earnings | 68.21 | 201.72 | -33.23 | 102.60 | 155.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.50 | 147.13 | 13.41 | 40.99 | 93.13 |
| Current amounts owed by group member comp. | 70.61 | 76.94 | |||
| Prepayments and accrued income | 106.25 | 81.25 | 56.25 | 31.25 | |
| Current other receivables | 0.32 | 29.49 | 106.15 | 118.26 | 110.82 |
| Short term receivables total | 118.43 | 359.81 | 200.81 | 215.50 | 235.19 |
| Cash and bank deposits | 91.43 | 141.93 | 82.27 | 143.65 | 295.17 |
| Cash and cash equivalents | 91.43 | 141.93 | 82.27 | 143.65 | 295.17 |
| Balance sheet total (assets) | 209.86 | 501.74 | 283.08 | 359.15 | 530.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 69.47 | 155.60 | ||
| Retained earnings | -69.84 | - 201.63 | 0.10 | - 102.60 | - 155.60 |
| Profit of the financial year | 68.21 | 201.72 | -33.23 | 102.60 | 155.60 |
| Shareholders equity total | 78.38 | 280.10 | 46.87 | 149.47 | 235.60 |
| Non-current deferred tax liabilities | 6.64 | 42.88 | 57.91 | ||
| Non-current liabilities total | 6.64 | 42.88 | 57.91 | ||
| Current owed to participating | 8.25 | 4.92 | |||
| Current owed to group member | 15.80 | 16.44 | 4.70 | ||
| Short-term deferred tax liabilities | 5.77 | 70.43 | 6.64 | 45.51 | |
| Other non-interest bearing current liabilities | 117.46 | 146.30 | 213.76 | 143.72 | 186.64 |
| Current liabilities total | 131.48 | 221.64 | 229.56 | 166.79 | 236.86 |
| Balance sheet total (liabilities) | 209.86 | 501.74 | 283.08 | 359.15 | 530.37 |
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