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FLBE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31363683
Stamholmen 193 F, 2650 Hvidovre
tel: 53889003
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.37 | -23.86 | -35.69 | -37.54 | -91.67 |
| Total depreciation | -25.65 | -11.34 | |||
| EBIT | -67.01 | -23.86 | -35.69 | -37.54 | - 103.01 |
| Other financial income | 1 442.43 | 421.37 | 1 449.02 | 1 460.77 | 935.92 |
| Other financial expenses | -41.46 | -1 833.13 | -45.15 | -52.10 | -17.45 |
| Pre-tax profit | 1 333.96 | -1 435.62 | 1 368.18 | 1 371.13 | 815.47 |
| Income taxes | - 293.55 | 313.42 | - 301.01 | - 300.82 | - 180.25 |
| Net earnings | 1 040.42 | -1 122.20 | 1 067.17 | 1 070.31 | 635.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.35 | ||||
| Tangible assets total | 45.35 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 390.27 | 131.28 | 192.77 | 61.71 | |
| Short term receivables total | 390.27 | 131.28 | 192.77 | 61.71 | |
| Other current investments | 13 126.59 | 11 342.82 | 12 503.57 | 13 577.13 | 12 779.54 |
| Cash and bank deposits | 144.75 | 45.33 | 93.37 | 257.94 | 769.54 |
| Cash and cash equivalents | 13 271.33 | 11 388.15 | 12 596.94 | 13 835.06 | 13 549.08 |
| Balance sheet total (assets) | 13 271.33 | 11 778.42 | 12 728.23 | 14 027.83 | 13 656.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 61.00 | 900.00 | 700.00 |
| Retained earnings | 11 720.96 | 12 643.57 | 11 460.37 | 11 627.54 | 11 997.85 |
| Profit of the financial year | 1 040.42 | -1 122.20 | 1 067.17 | 1 070.31 | 635.21 |
| Shareholders equity total | 13 000.77 | 11 764.17 | 12 713.54 | 13 722.85 | 13 458.06 |
| Provisions | 0.62 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 14.25 | 14.69 | 16.56 | 17.81 |
| Current owed to participating | 2.00 | ||||
| Short-term deferred tax liabilities | 254.81 | 288.42 | 179.63 | ||
| Current liabilities total | 270.56 | 14.25 | 14.69 | 304.98 | 197.44 |
| Balance sheet total (liabilities) | 13 271.33 | 11 778.42 | 12 728.23 | 14 027.83 | 13 656.13 |
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