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Fly With Me ApS — Credit Rating and Financial Key Figures
CVR number: 38606328
Københavnsvej 106 H, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 298.46 | 232.45 | 306.78 | -77.00 | 167.71 |
| Employee benefit expenses | - 241.35 | - 287.55 | - 116.98 | - 108.12 | - 114.42 |
| Total depreciation | -15.00 | -15.00 | -7.50 | -7.50 | |
| EBIT | 42.11 | -70.10 | 189.80 | - 192.62 | 45.79 |
| Other financial income | 0.04 | 0.01 | |||
| Other financial expenses | -0.92 | -1.39 | -0.93 | -5.77 | -5.37 |
| Pre-tax profit | 41.19 | -71.49 | 188.87 | - 198.35 | 40.44 |
| Income taxes | -8.03 | 8.01 | -47.23 | 41.25 | -12.26 |
| Net earnings | 33.17 | -63.48 | 141.64 | - 157.10 | 28.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 45.00 | 30.00 | 30.00 | 22.50 | 15.00 |
| Intangible assets total | 45.00 | 30.00 | 30.00 | 22.50 | 15.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.95 | 54.64 | 11.13 | 9.55 | 0.14 |
| Current deferred tax assets | 10.39 | 37.97 | 27.80 | ||
| Short term receivables total | 9.95 | 65.04 | 11.13 | 47.52 | 27.95 |
| Cash and bank deposits | 121.07 | 21.66 | 199.11 | 10.51 | 51.99 |
| Cash and cash equivalents | 121.07 | 21.66 | 199.11 | 10.51 | 51.99 |
| Balance sheet total (assets) | 176.02 | 116.70 | 240.24 | 80.53 | 94.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 54.25 | 87.42 | 23.94 | 165.58 | 8.48 |
| Profit of the financial year | 33.17 | -63.48 | 141.64 | - 157.10 | 28.18 |
| Shareholders equity total | 127.42 | 63.94 | 205.58 | 48.48 | 76.66 |
| Provisions | 0.47 | 1.84 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 1.98 | 8.54 | |||
| Short-term deferred tax liabilities | 14.88 | 4.47 | 27.99 | 28.58 | |
| Other non-interest bearing current liabilities | 33.25 | 48.29 | 4.83 | 1.49 | 9.74 |
| Current liabilities total | 48.13 | 52.76 | 32.82 | 32.05 | 18.28 |
| Balance sheet total (liabilities) | 176.02 | 116.70 | 240.24 | 80.53 | 94.94 |
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