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FLEXIPLAY ApS — Credit Rating and Financial Key Figures

CVR number: 28484399
Ravmarken 1 B, 9970 Strandby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 896.122 700.812 533.282 780.682.11
Employee benefit expenses-2 724.96-2 434.87-1 806.70-1 778.51
Total depreciation- 503.04- 424.83- 339.63- 266.43
EBIT668.12- 158.89386.95735.742.11
Other financial income- 159.55209.30
Other financial expenses- 145.06- 237.36- 233.59- 197.43
Pre-tax profit508.57- 303.95149.59502.1513.98
Income taxes- 112.5186.23-50.38-90.75-2.97
Net earnings396.07- 217.7299.21411.4111.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 173.51958.43975.301 395.60
Tangible assets total1 173.51958.43975.301 395.60
Investments total
Long term receivables total
Semifinished products102.0575.90
Raw materials and consumables2 383.472 392.782 104.111 993.59
Inventories total2 485.522 468.682 104.111 993.59
Current amounts owed by group member comp.395.12181.454 373.69
Prepayments and accrued income36.9250.6548.6980.473.67
Current other receivables29.79100.0011.48
Current deferred tax assets192.30213.41120.5669.46
Short term receivables total229.22688.96269.25331.384 388.84
Cash and bank deposits4.7815.6112.4733.617.03
Cash and cash equivalents4.7815.6112.4733.617.03
Balance sheet total (assets)3 893.034 131.683 361.143 754.184 395.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings- 723.6722.39- 195.33-96.12315.29
Profit of the financial year396.07- 217.7299.21411.4111.02
Shareholders equity total- 127.614.67103.88515.29526.31
Provisions64.66
Non-current loans from credit institutions816.70647.50478.30771.09
Non-current other liabilities259.35
Non-current liabilities total1 076.05647.50478.30771.09
Current loans from credit institutions899.312 674.702 315.301 787.753 786.89
Current trade creditors101.2965.8032.84
Current owed to group member607.96200.98
Short-term deferred tax liabilities67.62
Other non-interest bearing current liabilities1 336.04739.01229.84615.3915.05
Current liabilities total2 944.603 479.512 778.952 403.153 869.56
Balance sheet total (liabilities)3 893.034 131.683 361.143 754.184 395.86
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