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FLIVA ApS — Credit Rating and Financial Key Figures

CVR number: 36064951
Jens Baggesens Vej 47, 8200 Aarhus N
mail@fliva.com
www.fliva.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 398.996 396.979 039.7610 468.9610 225.74
Employee benefit expenses- 552.69-1 871.05-2 134.27-3 157.18-4 983.85
Other operating expenses- 100.00
Total depreciation- 603.18- 725.52- 617.33- 570.06- 680.14
EBIT143.133 800.406 288.176 741.724 561.75
Other financial income2.162.5719.93220.61227.29
Other financial expenses-93.89-78.26-27.01-13.07- 402.73
Net income from associates (fin.)-40.00-15.34-45.20
Pre-tax profit51.403 724.706 241.096 933.924 341.12
Income taxes115.57- 762.54-1 434.52-1 553.33- 979.37
Net earnings166.962 962.164 806.575 380.593 361.74

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure3 016.693 677.134 535.175 683.965 003.82
Intangible assets total3 016.693 677.134 535.175 683.965 003.82
Machinery and equipment28.83
Tangible assets total28.83
Holdings in group member companies40.004 934.664 889.46
Investments total40.004 934.664 889.46
Long term receivables total
Inventories total
Current trade debtors7.501 178.121 492.541 294.01811.93
Current amounts owed by group member comp.2 858.792 964.922 211.05
Prepayments and accrued income0.240.46
Current other receivables220.63
Current deferred tax assets131.8082.27
Short term receivables total139.301 260.634 351.804 258.933 243.61
Cash and bank deposits64.992 352.671 244.752 308.301 783.27
Cash and cash equivalents64.992 352.671 244.752 308.301 783.27
Balance sheet total (assets)3 249.817 330.4310 131.7217 185.8514 920.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 800.004 000.003 500.00
Other reserves2 353.022 868.161 737.434 433.493 902.98
Retained earnings-2 244.09-2 592.27-4 099.37-4 188.86-1 777.77
Profit of the financial year166.962 962.164 806.575 380.593 361.74
Shareholders equity total325.893 288.066 294.639 675.229 036.96
Provisions625.18799.22990.421 247.191 105.24
Non-current owed to group member1 806.681 367.20
Non-current deferred tax liabilities529.051 103.611 187.421 084.07
Non-current liabilities total1 806.681 896.251 103.611 187.421 084.07
Current loans from credit institutions7.56
Current trade creditors15.2321.5915.0096.38365.00
Short-term deferred tax liabilities529.051 123.411 187.42
Other non-interest bearing current liabilities363.281 229.321 075.313 742.992 075.48
Accruals and deferred income106.0096.00123.70113.2566.00
Current liabilities total492.061 346.911 743.065 076.033 693.90
Balance sheet total (liabilities)3 249.817 330.4310 131.7217 185.8514 920.17
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