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FLEBA-Support ApS — Credit Rating and Financial Key Figures
CVR number: 40494502
Skalmstrupvej 18, Skalmstrup 8930 Randers NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 323.85 | 272.55 | 217.02 | 340.75 | 417.58 |
| Wages and salaries | - 280.42 | - 232.84 | - 191.17 | - 204.50 | - 261.60 |
| Social security expenses | -62.69 | -54.77 | -42.42 | -54.67 | -76.50 |
| EBIT | -19.26 | -15.07 | -16.57 | 81.58 | 79.48 |
| Other financial income | 0.04 | 0.14 | |||
| Other financial expenses | -0.91 | -1.83 | -0.24 | -0.13 | -0.75 |
| Pre-tax profit | -20.16 | -16.89 | -16.81 | 81.49 | 78.87 |
| Income taxes | 3.14 | 4.47 | -18.51 | -18.19 | |
| Net earnings | -20.16 | -13.75 | -12.34 | 62.98 | 60.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6.00 | 6.00 | 6.00 | 6.00 | |
| Long term receivables total | 6.00 | 6.00 | 6.00 | 6.00 | |
| Finished products/goods | 16.31 | 27.83 | 37.36 | 80.31 | 115.64 |
| Inventories total | 16.31 | 27.83 | 37.36 | 80.31 | 115.64 |
| Current trade debtors | 37.68 | 29.50 | 25.42 | 59.13 | 107.81 |
| Prepayments and accrued income | 5.00 | 2.92 | 3.17 | 2.75 | 2.99 |
| Current other receivables | 7.43 | 2.10 | 2.06 | ||
| Current deferred tax assets | 8.14 | 19.62 | 4.00 | ||
| Short term receivables total | 50.10 | 42.67 | 48.20 | 65.88 | 112.86 |
| Cash and bank deposits | 97.05 | 67.95 | 41.75 | 86.14 | 111.91 |
| Cash and cash equivalents | 97.05 | 67.95 | 41.75 | 86.14 | 111.91 |
| Balance sheet total (assets) | 169.46 | 138.46 | 133.31 | 238.33 | 346.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.02 | ||||
| Retained earnings | 30.09 | 9.92 | -3.82 | -16.19 | 46.79 |
| Profit of the financial year | -20.16 | -13.75 | -12.34 | 62.98 | 60.68 |
| Shareholders equity total | 49.92 | 36.18 | 23.84 | 86.82 | 147.47 |
| Provisions | -0.02 | ||||
| Non-current deferred tax liabilities | 9.91 | 18.19 | |||
| Non-current liabilities total | 9.91 | 18.19 | |||
| Current trade creditors | 24.66 | 50.96 | 53.35 | 99.16 | 116.04 |
| Short-term deferred tax liabilities | 21.71 | 9.65 | |||
| Other non-interest bearing current liabilities | 73.16 | 51.31 | 56.13 | 42.46 | 55.05 |
| Current liabilities total | 119.53 | 102.28 | 109.48 | 141.62 | 180.74 |
| Balance sheet total (liabilities) | 169.46 | 138.46 | 133.31 | 238.33 | 346.41 |
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