FLEKSI A/S — Credit Rating and Financial Key Figures

CVR number: 10156246
Thorupvej 20 A, 7451 Sunds
jj@fleksi-as.dk
tel: 97142920
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 449.215 372.194 891.783 203.464 002.82
Costs of management-1 660.40-2 429.89-2 402.61-1 903.55-1 838.96
Costs of distribution-84.47- 104.66- 121.15-61.34-59.79
EBIT1 704.332 837.642 368.021 238.572 104.07
Other financial income13.6531.5721.79
Other financial expenses-23.21-23.65-14.85-0.23-0.90
Pre-tax profit1 681.122 813.992 366.811 269.912 124.96
Income taxes- 369.66- 637.73- 520.49- 295.75- 459.15
Net earnings1 311.462 176.261 846.33974.161 665.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters777.88637.36496.84356.32215.80
Buildings1 348.861 056.99570.56349.312 151.76
Machinery and equipment526.42459.77
Tangible assets total2 126.741 694.351 067.401 232.052 827.34
Investments total
Long term receivables total
Raw materials and consumables640.43864.80742.20441.26
Finished products/goods538.68239.76144.83162.1169.31
Inventories total538.68880.191 009.63904.31510.57
Current trade debtors2 376.293 072.582 137.731 244.32550.81
Current amounts owed by group member comp.288.81640.17415.9458.07665.10
Current other receivables125.0116.3858.05214.67
Short term receivables total2 790.123 712.752 570.051 360.441 430.58
Cash and bank deposits1 275.201 679.412 887.492 383.231 962.36
Cash and cash equivalents1 275.201 679.412 887.492 383.231 962.36
Balance sheet total (assets)6 730.747 966.707 534.575 880.036 730.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased1 300.001 700.002 000.001 000.001 600.00
Retained earnings1 159.93771.39947.651 793.981 168.14
Profit of the financial year1 311.462 176.261 846.33974.161 665.81
Shareholders equity total4 371.395 247.655 393.984 368.145 033.95
Provisions154.00113.2534.8130.08123.66
Non-current loans from credit institutions475.00375.00
Non-current liabilities total475.00375.00
Current loans from credit institutions100.00100.00
Current trade creditors57.7460.4650.48269.10179.79
Short-term deferred tax liabilities426.03678.48598.93300.48666.05
Other non-interest bearing current liabilities1 146.591 391.861 456.37912.23727.40
Current liabilities total1 730.352 230.802 105.781 481.801 573.24
Balance sheet total (liabilities)6 730.747 966.707 534.575 880.036 730.85
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