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Flexmontage ApS — Credit Rating and Financial Key Figures
CVR number: 43334891
Amager Strandvej 60, 2300 København S
info@flexmontage.nu
tel: 42735465
www.flexmontage.nu
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 318.79 | 158.43 | 1 311.66 |
| Employee benefit expenses | - 309.19 | - 118.89 | -1 290.33 |
| Total depreciation | -2.87 | -14.35 | -45.18 |
| EBIT | 6.74 | 25.19 | -23.86 |
| Other financial income | 67.11 | ||
| Other financial expenses | -0.27 | -0.37 | -1.47 |
| Pre-tax profit | 6.47 | 24.82 | 41.79 |
| Income taxes | -1.48 | -5.46 | -9.19 |
| Net earnings | 4.99 | 19.36 | 32.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 59.53 | 45.18 | |
| Tangible assets total | 59.53 | 45.18 | |
| Investments total | 141.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 339.72 | ||
| Prepayments and accrued income | 50.00 | ||
| Current other receivables | 81.25 | ||
| Short term receivables total | 81.25 | 389.72 | |
| Cash and bank deposits | 24.83 | 101.70 | |
| Cash and cash equivalents | 24.83 | 101.70 | |
| Balance sheet total (assets) | 84.36 | 126.43 | 632.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 4.98 | 24.35 |
| Profit of the financial year | 4.99 | 19.36 | 32.59 |
| Shareholders equity total | 44.98 | 64.35 | 96.94 |
| Non-current owed to group member | 37.81 | ||
| Non-current liabilities total | 37.81 | ||
| Current trade creditors | 209.09 | ||
| Short-term deferred tax liabilities | 1.48 | 6.94 | 16.14 |
| Other non-interest bearing current liabilities | 37.89 | 55.14 | 272.44 |
| Current liabilities total | 39.38 | 62.09 | 497.66 |
| Balance sheet total (liabilities) | 84.36 | 126.43 | 632.41 |
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