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FLEXKOM ApS — Credit Rating and Financial Key Figures
CVR number: 31062489
Adonisvej 18, 7100 Vejle
ms@flexkom.dk
tel: 51525811
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 668.14 | 738.47 | 529.08 | 657.51 | 403.56 |
| Wages and salaries | - 368.49 | - 433.13 | - 353.53 | ||
| Social security expenses | -84.26 | -83.32 | -86.69 | ||
| Employee benefit expenses | - 455.30 | - 524.58 | |||
| Total depreciation | -1.48 | -1.48 | -16.26 | -8.87 | |
| EBIT | 212.85 | 212.42 | 74.85 | 124.80 | -45.53 |
| Other financial income | 1.90 | 3.81 | 1.00 | ||
| Other financial expenses | -3.97 | -4.76 | -5.98 | -0.04 | -0.03 |
| Pre-tax profit | 208.87 | 207.66 | 70.77 | 128.57 | -44.55 |
| Income taxes | -46.13 | -46.11 | -17.02 | -28.73 | 3.58 |
| Net earnings | 162.74 | 161.55 | 53.76 | 99.84 | -40.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.00 | 32.52 | 16.26 | 7.39 | |
| Tangible assets total | 34.00 | 32.52 | 16.26 | 7.39 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.95 | 53.24 | 40.38 | 30.73 | 62.88 |
| Current other receivables | 0.00 | 0.00 | 37.26 | ||
| Short term receivables total | 1.95 | 53.25 | 40.38 | 67.98 | 62.88 |
| Cash and bank deposits | 559.29 | 671.40 | 600.37 | 717.75 | 615.56 |
| Cash and cash equivalents | 559.29 | 671.40 | 600.37 | 717.75 | 615.56 |
| Balance sheet total (assets) | 561.24 | 758.64 | 673.27 | 802.00 | 685.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1.78 | 164.52 | 326.07 | 379.82 | 479.66 |
| Profit of the financial year | 162.74 | 161.55 | 53.76 | 99.84 | -40.98 |
| Shareholders equity total | 289.52 | 451.07 | 504.82 | 604.66 | 563.69 |
| Provisions | 1.63 | 2.77 | 3.58 | ||
| Non-current liabilities total | |||||
| Advances received | 45.06 | ||||
| Current trade creditors | 11.41 | 25.92 | 3.47 | 0.23 | 53.08 |
| Current owed to group member | 49.30 | 52.72 | 41.48 | 70.06 | 44.82 |
| Short-term deferred tax liabilities | 25.12 | 44.48 | |||
| Other non-interest bearing current liabilities | 140.83 | 182.83 | 120.73 | 123.47 | 24.25 |
| Current liabilities total | 271.72 | 305.95 | 165.69 | 193.75 | 122.15 |
| Balance sheet total (liabilities) | 561.24 | 758.64 | 673.27 | 802.00 | 685.83 |
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