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FLOW HOUSE RENGØRING ApS — Credit Rating and Financial Key Figures

CVR number: 32837549
Skolevej 25, Svogerslev 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 525.0012 178.8312 183.349 139.2810 961.41
Employee benefit expenses-8 823.70-11 312.57-11 540.10-9 261.81-10 383.65
Other operating expenses-40.77
Total depreciation-38.64-48.71-37.83-37.83-37.83
EBIT662.66817.55605.42- 201.13539.93
Other financial income55.8191.99123.79117.02176.79
Other financial expenses-58.30-30.38-74.50- 254.46- 526.25
Pre-tax profit660.17879.17654.71- 338.57190.47
Income taxes- 160.44- 202.19- 149.7968.28- 140.52
Net earnings499.73676.98504.92- 270.2949.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment49.98141.53103.7165.8828.05
Tangible assets total49.98141.53103.7165.8828.05
Investments total17.2015.9362.92
Long term receivables total
Finished products/goods132.62163.86154.44151.87181.59
Inventories total132.62163.86154.44151.87181.59
Current trade debtors1 031.271 332.821 102.221 476.312 246.38
Current amounts owed by group member comp.2 453.562 720.502 802.483 896.964 376.52
Prepayments and accrued income60.1038.3844.33
Current other receivables145.33398.29183.9284.95121.39
Current deferred tax assets67.796.39
Short term receivables total3 630.174 511.714 127.015 526.026 795.01
Cash and bank deposits1.651.65
Cash and cash equivalents1.651.65
Balance sheet total (assets)3 812.774 818.764 404.015 759.697 067.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased497.57676.98500.00
Retained earnings- 497.57- 674.81- 497.837.08- 263.21
Profit of the financial year499.73676.98504.92- 270.2949.95
Shareholders equity total579.74759.14587.08- 183.21- 133.26
Provisions0.49
Non-current loans from credit institutions750.00239.981 203.601 062.23
Non-current deferred tax liabilities157.41202.19149.3079.12
Non-current liabilities total157.41952.19389.281 203.601 141.35
Current loans from credit institutions259.54234.94356.34859.94508.20
Current trade creditors260.96499.15337.241 209.522 030.72
Current owed to participating5.005.00
Short-term deferred tax liabilities202.19149.30
Other non-interest bearing current liabilities2 555.122 373.332 531.382 515.543 515.57
Current liabilities total3 075.623 107.423 427.154 739.306 059.49
Balance sheet total (liabilities)3 812.774 818.764 404.015 759.697 067.58
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