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FLEX CABLES A/S — Credit Rating and Financial Key Figures

CVR number: 28293623
A.C.Illums Vej 1, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 845.999 185.618 345.557 175.758 871.15
Employee benefit expenses-3 216.20-5 155.85-4 774.78-3 816.51-4 372.12
Total depreciation- 226.95- 207.72- 164.53-75.92- 159.55
EBIT4 402.833 822.043 406.243 283.334 339.48
Other financial income106.29110.3981.7765.7068.11
Other financial expenses-53.35-7.56-0.00-0.88-10.73
Pre-tax profit4 455.773 924.883 488.003 348.144 396.86
Income taxes- 983.71- 866.10- 769.70- 738.10- 971.04
Net earnings3 472.053 058.782 718.312 610.053 425.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings586.26378.54293.00217.09839.51
Machinery and equipment79.0079.00
Tangible assets total665.26457.54293.00217.09839.51
Investments total120.00120.00120.00120.00120.00
Long term receivables total
Raw materials and consumables2 783.722 793.06
Finished products/goods2 605.282 255.272 629.54
Inventories total2 605.282 255.272 629.542 783.722 793.06
Current trade debtors1 775.472 507.381 551.571 955.952 140.13
Current amounts owed by group member comp.3 785.912 732.001 413.251 248.314 347.49
Prepayments and accrued income17.0517.0418.51
Current deferred tax assets0.88
Short term receivables total5 561.385 239.382 982.753 221.306 506.13
Cash and bank deposits623.011 395.69892.65
Cash and cash equivalents623.011 395.69892.65
Balance sheet total (assets)8 951.928 695.207 420.997 234.7610 258.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.003 000.002 500.002 500.003 400.00
Retained earnings-1 590.12-1 118.07- 559.29- 340.98-1 130.94
Profit of the financial year3 472.053 058.782 718.312 610.053 425.82
Shareholders equity total5 381.935 440.715 159.025 269.066 194.88
Provisions23.4813.5423.5037.48
Non-current liabilities total
Current loans from credit institutions1 185.362 031.35
Current trade creditors768.221 165.42318.17729.33625.62
Short-term deferred tax liabilities1 001.64876.04784.11713.71957.07
Other non-interest bearing current liabilities591.291 199.491 159.70499.15412.29
Current liabilities total3 546.513 240.952 261.981 942.194 026.33
Balance sheet total (liabilities)8 951.928 695.207 420.997 234.7610 258.69
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