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MAIBRITT FLYCHT AGENTUR ApS — Credit Rating and Financial Key Figures
CVR number: 36945990
Silkeborgvej 7, 8680 Ry
maibritt@flycht.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 454.19 | 745.10 | 866.56 | 2 007.44 | 4 672.49 |
| Employee benefit expenses | - 124.54 | - 287.40 | - 473.95 | - 710.79 | -1 864.27 |
| EBIT | 329.65 | 457.70 | 392.61 | 1 296.64 | 2 808.22 |
| Other financial income | 3.25 | 11.27 | 14.96 | ||
| Other financial expenses | -1.35 | -7.27 | -39.16 | -20.00 | -40.41 |
| Pre-tax profit | 328.31 | 450.43 | 356.69 | 1 287.92 | 2 782.77 |
| Income taxes | -82.61 | - 111.72 | -81.30 | - 285.77 | - 613.47 |
| Net earnings | 245.69 | 338.71 | 275.39 | 1 002.15 | 2 169.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.24 | 18.24 | |||
| Long term receivables total | |||||
| Finished products/goods | 94.92 | 181.84 | 113.14 | 85.01 | 18.03 |
| Inventories total | 94.92 | 181.84 | 113.14 | 85.01 | 18.03 |
| Current trade debtors | 33.45 | 231.08 | 136.24 | 538.96 | 819.99 |
| Current amounts owed by group member comp. | 420.87 | ||||
| Prepayments and accrued income | 48.52 | ||||
| Current other receivables | 2.54 | 20.00 | |||
| Current deferred tax assets | 57.95 | 26.53 | |||
| Short term receivables total | 33.45 | 231.08 | 184.77 | 599.45 | 1 287.39 |
| Cash and bank deposits | 417.93 | 653.10 | 1 121.90 | 2 292.62 | 4 324.32 |
| Cash and cash equivalents | 417.93 | 653.10 | 1 121.90 | 2 292.62 | 4 324.32 |
| Balance sheet total (assets) | 546.31 | 1 066.01 | 1 419.81 | 2 995.32 | 5 647.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | 1 000.00 | ||
| Retained earnings | 36.18 | 281.87 | 559.58 | 767.48 | 769.62 |
| Profit of the financial year | 245.69 | 338.71 | 275.39 | 1 002.15 | 2 169.30 |
| Shareholders equity total | 331.87 | 670.58 | 945.98 | 1 887.12 | 3 988.92 |
| Provisions | 10.70 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 34.46 | 19.65 | |||
| Current trade creditors | 101.38 | 90.11 | 325.19 | 364.90 | |
| Current owed to participating | 0.11 | 2.94 | 0.54 | 4.57 | 6.93 |
| Short-term deferred tax liabilities | 82.61 | 99.09 | 58.60 | ||
| Other non-interest bearing current liabilities | 131.72 | 192.02 | 313.89 | 743.98 | 1 267.57 |
| Current liabilities total | 214.44 | 395.43 | 463.14 | 1 108.20 | 1 659.05 |
| Balance sheet total (liabilities) | 546.31 | 1 066.01 | 1 419.81 | 2 995.32 | 5 647.97 |
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