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Flex Kitchen ApS — Credit Rating and Financial Key Figures

CVR number: 35254366
Topstykket 25, 3460 Birkerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-62.47-40.22-9.82-14.124 349.38
Employee benefit expenses-34.56-4 000.23
Total depreciation- 337.07
EBIT-97.03-40.22-9.82-14.1212.08
Other financial income56.47
Other financial expenses-7.17-6.84-3.45- 198.42
Reduction non-current investment assets-70.60
Pre-tax profit- 104.20-47.05-13.27-14.12- 200.47
Income taxes69.98-14.58334.502 477.07
Net earnings- 104.2022.92-27.85320.382 276.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights178.41
Intangible assets total178.41
Buildings1 106.21
Machinery and equipment2 019.32
Tangible assets total3 125.53
Investments total62.40
Long term receivables total
Raw materials and consumables88.11
Inventories total88.11
Current trade debtors334.502 874.27
Current amounts owed by group member comp.20.7020.7048.4151.09
Prepayments and accrued income15.16
Current other receivables6.830.640.22266.50
Current deferred tax assets69.982.682 477.07
Short term receivables total20.7097.5051.73385.815 633.00
Cash and bank deposits54.213.9322.7115.98
Cash and cash equivalents54.213.9322.7115.98
Balance sheet total (assets)74.90101.4374.44401.799 087.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital201.00201.00201.00201.0040.00
Retained earnings-6 154.08-6 258.28-6 235.36- 132.56348.82
Profit of the financial year- 104.2022.92-27.85320.382 276.60
Shareholders equity total-6 057.28-6 034.36-6 062.20388.822 665.42
Non-current liabilities total
Current loans from credit institutions1 965.36
Current trade creditors0.470.141.131 470.37
Current owed to participating53.4053.4053.400.85
Current owed to group member6 077.256 077.256 077.252 020.88
Other non-interest bearing current liabilities1.065.006.0011.00965.42
Current liabilities total6 132.186 135.786 136.6512.976 422.03
Balance sheet total (liabilities)74.90101.4374.44401.799 087.45
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