Finklusiv ApS — Credit Rating and Financial Key Figures
CVR number: 41097310
Bådehavnsgade 42 K, 2450 København SV
info@finklusiv.dk
https://www.finklusiv.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.64 | 195.67 | 259.27 | 476.25 | 262.06 |
| Employee benefit expenses | - 132.66 | - 204.70 | - 204.17 | - 414.70 | - 304.23 |
| EBIT | -14.02 | -9.03 | 55.10 | 61.55 | -42.18 |
| Other financial income | -0.04 | -0.01 | -0.02 | -0.05 | 0.08 |
| Other financial expenses | -0.50 | -2.26 | -11.85 | -3.63 | -1.02 |
| Pre-tax profit | -14.55 | -11.30 | 43.23 | 57.88 | -43.11 |
| Income taxes | 0.28 | -8.03 | -13.82 | ||
| Net earnings | -14.27 | -11.30 | 35.20 | 44.06 | -43.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 11.93 | 107.52 | 31.93 | |
| Current other receivables | 2.85 | 5.85 | 3.35 | 3.37 | 376.11 |
| Current deferred tax assets | 2.09 | ||||
| Short term receivables total | 10.35 | 5.85 | 15.29 | 110.89 | 410.13 |
| Cash and bank deposits | 34.73 | 18.23 | 79.85 | 25.45 | 1 013.59 |
| Cash and cash equivalents | 34.73 | 18.23 | 79.85 | 25.45 | 1 013.59 |
| Balance sheet total (assets) | 45.07 | 24.08 | 95.14 | 136.34 | 1 423.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10.00 | ||||
| Retained earnings | -14.27 | -25.57 | -0.37 | 43.69 | |
| Profit of the financial year | -14.27 | -11.30 | 35.20 | 44.06 | -43.11 |
| Shareholders equity total | 25.73 | 14.43 | 49.63 | 93.69 | 40.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.53 | 5.21 | 5.01 | 4.12 | |
| Short-term deferred tax liabilities | 8.38 | 14.43 | |||
| Other non-interest bearing current liabilities | 18.82 | 9.66 | 31.91 | 23.21 | 1 379.01 |
| Current liabilities total | 19.35 | 9.66 | 45.51 | 42.65 | 1 383.13 |
| Balance sheet total (liabilities) | 45.07 | 24.08 | 95.14 | 136.34 | 1 423.71 |
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