Flyvende ApS — Credit Rating and Financial Key Figures
CVR number: 42695815
Bregnerødvej 132 A, 3460 Birkerød
info@flyvende.dk
tel: 22266428
www.flyvende.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -55.26 | 153.83 |
| Employee benefit expenses | -17.32 | - 228.30 |
| EBIT | -72.58 | -74.47 |
| Other financial income | -0.27 | |
| Pre-tax profit | -72.86 | -74.47 |
| Net earnings | -72.86 | -74.47 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 191.00 | 191.00 |
| Inventories total | 191.00 | 191.00 |
| Current trade debtors | 54.61 | 80.64 |
| Short term receivables total | 54.61 | 80.64 |
| Cash and bank deposits | 82.24 | 35.53 |
| Cash and cash equivalents | 82.24 | 35.53 |
| Balance sheet total (assets) | 327.84 | 307.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -72.86 | |
| Profit of the financial year | -72.86 | -74.47 |
| Shareholders equity total | -32.86 | - 107.32 |
| Non-current liabilities total | ||
| Current trade creditors | 61.88 | 62.31 |
| Current owed to participating | 252.28 | 252.28 |
| Other non-interest bearing current liabilities | 46.54 | 99.91 |
| Current liabilities total | 360.70 | 414.50 |
| Balance sheet total (liabilities) | 327.84 | 307.17 |
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