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FLY BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30505875
Trevadvej 28, 7800 Skive
flybyg@flybyg.dk
tel: 55702393
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 039.69 | 4 955.75 | 5 573.70 | 5 411.11 | 5 328.57 |
| Employee benefit expenses | -4 416.93 | -4 431.43 | -4 546.07 | -4 676.36 | -4 591.68 |
| Other operating expenses | - 111.40 | ||||
| Total depreciation | - 535.62 | - 499.74 | - 484.88 | - 207.26 | - 119.72 |
| EBIT | 2 975.74 | 24.59 | 542.75 | 527.49 | 617.18 |
| Other financial income | 0.10 | 0.78 | 6.96 | 8.39 | |
| Other financial expenses | -61.93 | -85.39 | -63.79 | -89.48 | -85.75 |
| Pre-tax profit | 2 913.82 | -60.70 | 479.74 | 444.98 | 546.82 |
| Income taxes | - 639.23 | 10.05 | - 121.54 | -64.57 | -89.13 |
| Net earnings | 2 274.58 | -50.65 | 358.19 | 380.40 | 457.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 400.83 | 1 421.39 | 1 680.41 | 1 083.67 | 771.79 |
| Tangible assets total | 1 400.83 | 1 421.39 | 1 680.41 | 1 083.67 | 771.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 212.77 | 233.54 | 232.36 | 214.12 | 189.13 |
| Inventories total | 212.77 | 233.54 | 232.36 | 214.12 | 189.13 |
| Current trade debtors | 1 049.47 | 2 118.74 | 1 189.99 | 2 539.06 | 2 442.70 |
| Prepayments and accrued income | 20.49 | 57.04 | 133.72 | 226.98 | 205.11 |
| Current other receivables | 533.10 | 287.03 | 148.58 | 344.20 | 555.68 |
| Current deferred tax assets | 194.05 | 205.46 | 131.43 | 146.00 | |
| Short term receivables total | 1 603.07 | 2 656.86 | 1 677.74 | 3 241.67 | 3 349.49 |
| Cash and bank deposits | 2 535.10 | 57.95 | 80.08 | ||
| Cash and cash equivalents | 2 535.10 | 57.95 | 80.08 | ||
| Balance sheet total (assets) | 5 751.77 | 4 369.75 | 3 590.51 | 4 619.54 | 4 310.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 150.00 |
| Shares repurchased | 1 800.00 | 250.00 | |||
| Retained earnings | - 439.06 | 1 835.52 | 1 534.87 | 1 893.06 | 613.58 |
| Profit of the financial year | 2 274.58 | -50.65 | 358.19 | 380.40 | 457.69 |
| Shareholders equity total | 3 935.52 | 2 084.87 | 2 443.06 | 2 573.47 | 1 221.27 |
| Provisions | 122.00 | 74.00 | 71.00 | 91.00 | 132.00 |
| Non-current owed to group member | 311.65 | ||||
| Non-current liabilities total | 311.65 | ||||
| Current loans from credit institutions | 48.11 | 904.44 | |||
| Current trade creditors | 459.44 | 956.53 | 569.50 | 1 330.19 | 884.59 |
| Current owed to participating | 0.52 | ||||
| Current owed to group member | 250.00 | ||||
| Short-term deferred tax liabilities | 508.23 | 48.13 | |||
| Other non-interest bearing current liabilities | 726.58 | 1 254.34 | 458.84 | 624.89 | 557.80 |
| Current liabilities total | 1 694.25 | 2 210.88 | 1 076.44 | 1 955.08 | 2 645.48 |
| Balance sheet total (liabilities) | 5 751.77 | 4 369.75 | 3 590.51 | 4 619.54 | 4 310.40 |
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