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Flittig.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43283936
Essen 16, 6000 Kolding
rk@flittig.dk
tel: 22853260
flittig.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -71.25 | 890.63 | 5 138.92 |
| Employee benefit expenses | -68.53 | -1 551.93 | -3 976.49 |
| Total depreciation | -18.73 | -20.54 | -23.54 |
| EBIT | - 158.51 | - 681.84 | 1 138.90 |
| Other financial income | 0.74 | 1.96 | |
| Other financial expenses | -27.97 | - 122.63 | - 181.03 |
| Pre-tax profit | - 186.48 | - 803.73 | 959.83 |
| Net earnings | - 186.48 | - 803.73 | 959.83 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 83.95 | 63.41 | 1 150.93 |
| Tangible assets total | 83.95 | 63.41 | 1 150.93 |
| Investments total | 30.00 | 124.95 | 328.95 |
| Long term receivables total | |||
| Raw materials and consumables | 551.78 | 1 338.28 | 1 981.34 |
| Advance payments | 29.24 | 344.74 | |
| Inventories total | 581.02 | 1 683.01 | 1 981.34 |
| Current trade debtors | 104.31 | 550.50 | 2 830.66 |
| Current other receivables | 10.00 | 131.11 | 143.77 |
| Short term receivables total | 114.31 | 681.61 | 2 974.44 |
| Cash and bank deposits | 345.08 | 0.76 | 732.59 |
| Cash and cash equivalents | 345.08 | 0.76 | 732.59 |
| Balance sheet total (assets) | 1 154.36 | 2 553.75 | 7 168.25 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 186.48 | - 990.21 | |
| Profit of the financial year | - 186.48 | - 803.73 | 959.83 |
| Shareholders equity total | - 146.48 | - 950.21 | 9.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 615.32 | ||
| Current trade creditors | 61.03 | 360.19 | 2 702.28 |
| Current owed to participating | 516.33 | 18.19 | |
| Current owed to group member | 1 177.67 | 1 462.01 | 3 170.70 |
| Other non-interest bearing current liabilities | 62.14 | 550.11 | 1 267.45 |
| Current liabilities total | 1 300.84 | 3 503.96 | 7 158.62 |
| Balance sheet total (liabilities) | 1 154.36 | 2 553.75 | 7 168.25 |
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