KM Flextrafik ApS — Credit Rating and Financial Key Figures
CVR number: 40494693
Kisumparken 50, 2660 Brøndby Strand
wael07@live.dk
tel: 24652384
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 650.55 | 442.72 | 426.41 | 653.90 |
| Employee benefit expenses | - 630.24 | - 419.46 | - 476.63 | - 481.26 |
| EBIT | 20.31 | 23.26 | -50.22 | 172.64 |
| Other financial income | 0.06 | 0.63 | ||
| Other financial expenses | -0.07 | -0.23 | -5.46 | |
| Pre-tax profit | 20.24 | 23.03 | -55.62 | 173.26 |
| Income taxes | -4.77 | -5.32 | -26.35 | |
| Net earnings | 15.46 | 17.71 | -55.62 | 146.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.44 | 86.20 | 81.63 | ||
| Short term receivables total | 75.44 | 86.20 | 81.63 | ||
| Cash and bank deposits | 40.00 | 32.98 | 53.49 | 62.11 | 100.06 |
| Cash and cash equivalents | 40.00 | 32.98 | 53.49 | 62.11 | 100.06 |
| Balance sheet total (assets) | 40.00 | 108.42 | 139.69 | 62.11 | 231.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.46 | 33.17 | -22.45 | ||
| Profit of the financial year | 15.46 | 17.71 | -55.62 | 146.91 | |
| Shareholders equity total | 40.00 | 55.47 | 73.17 | 17.55 | 164.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 22.34 | 45.82 | 22.15 | 25.78 | |
| Short-term deferred tax liabilities | 4.77 | 5.32 | 24.35 | ||
| Other non-interest bearing current liabilities | 25.84 | 15.37 | 22.41 | 17.10 | |
| Current liabilities total | 52.96 | 66.52 | 44.56 | 67.22 | |
| Balance sheet total (liabilities) | 40.00 | 108.42 | 139.69 | 62.11 | 231.69 |
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