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Flexo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39980118
Karl Bjarnhofs Vej 3, 7120 Vejle Øst
invoice@reproflex.dk
tel: 76920800
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -37.14 | -16.55 | -14.81 | -66.89 |
| EBIT | -37.14 | -16.55 | -14.81 | -66.89 |
| Other financial income | 1.14 | 0.00 | ||
| Other financial expenses | - 504.27 | -62.23 | -6.05 | -3.87 |
| Net income from associates (fin.) | 22 606.30 | 750.07 | ||
| Pre-tax profit | 22 064.89 | 671.28 | -19.72 | -70.76 |
| Income taxes | 109.76 | 16.40 | 4.59 | -13.33 |
| Net earnings | 22 174.65 | 687.68 | -15.13 | -84.10 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 45 117.51 | 45 117.17 | 49 616.89 | 49 616.89 |
| Investments total | 45 117.51 | 45 117.17 | 49 616.89 | 49 616.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 22 498.36 | 1 101.53 | 922.64 | |
| Current other receivables | 237.64 | 160.00 | ||
| Current deferred tax assets | 815.23 | 1 227.27 | 13.33 | 67.00 |
| Short term receivables total | 23 551.23 | 1 387.27 | 1 114.86 | 989.64 |
| Cash and bank deposits | 0.20 | |||
| Cash and cash equivalents | 0.20 | |||
| Balance sheet total (assets) | 68 668.74 | 46 504.45 | 50 731.75 | 50 606.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 78.40 | 78.40 |
| Shares repurchased | 640.00 | 640.00 | ||
| Retained earnings | 23 253.98 | 44 788.63 | 50 592.21 | 50 577.08 |
| Profit of the financial year | 22 174.65 | 687.68 | -15.13 | -84.10 |
| Shareholders equity total | 46 128.63 | 46 176.32 | 50 655.47 | 50 571.38 |
| Non-current loans from credit institutions | 12 776.86 | |||
| Non-current liabilities total | 12 776.86 | |||
| Current loans from credit institutions | 9 134.73 | 215.22 | 62.27 | |
| Current trade creditors | 10.00 | 10.00 | 14.00 | 35.00 |
| Short-term deferred tax liabilities | 616.07 | 102.91 | ||
| Other non-interest bearing current liabilities | 2.46 | 0.35 | ||
| Current liabilities total | 9 763.25 | 328.13 | 76.27 | 35.35 |
| Balance sheet total (liabilities) | 68 668.74 | 46 504.45 | 50 731.75 | 50 606.73 |
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