FLAPS ApS — Credit Rating and Financial Key Figures
CVR number: 35807047
Nørrebrogade 74, 2200 København N
peter@fleckenstein.dk
tel: 21477003
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.83 | -6.62 | -0.02 |
| EBIT | -15.83 | -6.62 | -0.02 |
| Other financial income | 58.33 | ||
| Income from other inv. held as non-curr. assets | 493.75 | ||
| Pre-tax profit | 477.92 | 51.71 | -0.02 |
| Income taxes | 3.48 | -11.38 | |
| Net earnings | 481.40 | 40.33 | -0.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 93.75 | 93.75 | 93.75 | 93.75 | 93.75 |
| Investments total | 109.50 | 109.50 | 109.50 | 109.50 | 109.50 |
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current other receivables | 58.33 | 58.33 | 58.33 | 58.33 | |
| Long term receivables total | 500.00 | 558.33 | 558.33 | 558.33 | 558.33 |
| Inventories total | |||||
| Current other receivables | 3.43 | 3.43 | 3.43 | 3.43 | 3.43 |
| Current deferred tax assets | 112.60 | 101.22 | 101.22 | 101.22 | 101.22 |
| Short term receivables total | 116.03 | 104.65 | 104.65 | 104.65 | 104.65 |
| Cash and bank deposits | 4.50 | 0.02 | |||
| Cash and cash equivalents | 4.50 | 0.02 | |||
| Balance sheet total (assets) | 730.02 | 772.50 | 772.48 | 772.48 | 772.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Share premium account | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Retained earnings | - 378.86 | 102.54 | 142.88 | 142.86 | 142.86 |
| Profit of the financial year | 481.40 | 40.33 | -0.02 | ||
| Shareholders equity total | 252.54 | 292.88 | 292.86 | 292.86 | 292.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 105.64 | 105.64 | 105.64 | 105.64 | 105.64 |
| Current owed to participating | 371.23 | 373.98 | 373.98 | 373.98 | 373.98 |
| Other non-interest bearing current liabilities | 0.61 | ||||
| Current liabilities total | 477.48 | 479.62 | 479.62 | 479.62 | 479.62 |
| Balance sheet total (liabilities) | 730.02 | 772.50 | 772.48 | 772.48 | 772.48 |
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