FlippedNormals ApS — Credit Rating and Financial Key Figures
CVR number: 41706031
Hindegade 6, 1303 København K
https://flippednormals.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 213.00 | 3 396.00 | 1 993.00 | 2 736.59 |
| Employee benefit expenses | -1 694.00 | - 613.00 | - 450.00 | - 448.92 |
| Total depreciation | - 100.00 | -1 285.00 | -1 317.56 | |
| EBIT | 1 519.00 | 2 683.00 | 258.00 | 970.10 |
| Other financial income | 312.00 | 134.00 | 141.00 | 164.49 |
| Other financial expenses | - 423.00 | - 393.00 | - 592.00 | - 344.17 |
| Pre-tax profit | 1 408.00 | 2 424.00 | - 193.00 | 790.43 |
| Income taxes | - 344.00 | - 542.00 | 49.00 | - 173.16 |
| Net earnings | 1 064.00 | 1 882.00 | - 144.00 | 617.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 699.00 | |||
| Intangible rights | 3 170.00 | 3 687.00 | 2 668.35 | |
| Intangible assets total | 699.00 | 3 170.00 | 3 687.00 | 2 668.35 |
| Buildings | 65.00 | 32.00 | ||
| Tangible assets total | 65.00 | 32.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.28 | |||
| Current other receivables | 737.00 | 0.12 | ||
| Current deferred tax assets | 94.00 | |||
| Short term receivables total | 737.00 | 94.00 | 3.40 | |
| Cash and bank deposits | 2 816.00 | 1 683.00 | 607.00 | 1 707.00 |
| Cash and cash equivalents | 2 816.00 | 1 683.00 | 607.00 | 1 707.00 |
| Balance sheet total (assets) | 4 252.00 | 4 918.00 | 4 420.00 | 4 378.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 864.00 | 300.00 | 300.00 | 800.00 |
| Retained earnings | - 864.00 | - 100.00 | 1 482.00 | 537.94 |
| Profit of the financial year | 1 064.00 | 1 882.00 | - 144.00 | 617.27 |
| Shareholders equity total | 1 104.00 | 2 122.00 | 1 678.00 | 1 995.21 |
| Provisions | 154.00 | 696.00 | 647.00 | 577.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 340.00 | 73.00 | 258.00 | 37.87 |
| Current owed to participating | 1 965.00 | 1 793.00 | 1 488.01 | |
| Current owed to group member | 2 328.00 | |||
| Short-term deferred tax liabilities | 190.00 | 241.68 | ||
| Other non-interest bearing current liabilities | 136.00 | 62.00 | 44.00 | 38.09 |
| Current liabilities total | 2 994.00 | 2 100.00 | 2 095.00 | 1 805.64 |
| Balance sheet total (liabilities) | 4 252.00 | 4 918.00 | 4 420.00 | 4 378.75 |
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