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FLEX-FORCE CONSULTANTS ApS — Credit Rating and Financial Key Figures
CVR number: 33962282
Kløvereng 7, Trørød 2950 Vedbæk
woolrych@hotmail.com
tel: 26301414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 165.78 | 175.07 | 145.63 | 238.45 | 238.77 |
| External services | -68.36 | -42.02 | -25.76 | -21.59 | -36.69 |
| Gross profit | 97.42 | 133.05 | 119.87 | 216.86 | 202.09 |
| Wages and salaries | -56.57 | -60.78 | -23.80 | ||
| Social security expenses | -0.61 | -2.76 | -4.29 | -4.76 | |
| EBIT | 97.42 | 75.87 | 117.11 | 151.78 | 173.52 |
| Other financial income | 9.02 | 24.44 | 3.20 | 22.23 | |
| Other financial expenses | -0.58 | -0.08 | -2.83 | -4.58 | |
| Pre-tax profit | 97.42 | 84.31 | 141.48 | 152.15 | 191.18 |
| Income taxes | -18.94 | -17.10 | -33.48 | -34.11 | -42.57 |
| Net earnings | 78.48 | 67.21 | 108.00 | 118.05 | 148.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.72 | 39.86 | |||
| Current amounts owed by group member comp. | 30.89 | 26.89 | |||
| Short term receivables total | 48.72 | 30.89 | 26.89 | 39.86 | |
| Other current investments | 109.02 | 129.97 | 235.32 | 370.43 | |
| Cash and bank deposits | 176.25 | 26.37 | 58.10 | 33.16 | 11.30 |
| Cash and cash equivalents | 176.25 | 135.39 | 188.08 | 268.49 | 381.73 |
| Balance sheet total (assets) | 224.97 | 166.28 | 214.96 | 308.35 | 381.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 50.00 | 74.00 | 108.00 | 118.00 | 149.00 |
| Retained earnings | -71.33 | -66.85 | - 107.64 | - 117.64 | - 148.59 |
| Profit of the financial year | 78.48 | 67.21 | 108.00 | 118.05 | 148.60 |
| Shareholders equity total | 117.15 | 134.36 | 168.36 | 178.41 | 209.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 75.00 | 81.11 | 118.08 | ||
| Short-term deferred tax liabilities | 19.70 | 17.10 | 31.51 | 29.68 | 29.95 |
| Other non-interest bearing current liabilities | 13.12 | 14.81 | 15.10 | 19.15 | 24.69 |
| Current liabilities total | 107.82 | 31.92 | 46.60 | 129.94 | 172.72 |
| Balance sheet total (liabilities) | 224.97 | 166.28 | 214.96 | 308.35 | 381.73 |
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