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Flexibil Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39807580
Børglumvej 88, Tjørring 7400 Herning
oledegn71@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | 1 350.00 | 1 000.00 | ||
| External services | -6.00 | -6.00 | -7.00 | -7.00 | -7.50 |
| Gross profit | -6.00 | 294.00 | -7.00 | 1 343.00 | 992.50 |
| EBIT | -6.00 | 294.00 | -7.00 | 1 343.00 | 992.50 |
| Other financial income | 2.00 | 10.00 | 22.27 | ||
| Other financial expenses | -1.00 | -1.00 | -10.00 | -26.17 | |
| Pre-tax profit | -6.00 | 293.00 | -6.00 | 1 343.00 | 988.61 |
| Income taxes | 1.00 | 1.00 | 1.00 | -1.00 | -3.23 |
| Net earnings | -5.00 | 294.00 | -5.00 | 1 342.00 | 985.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 233.00 | 1 614.00 | 2 409.05 | ||
| Current deferred tax assets | 74.00 | 35.00 | 393.00 | 323.00 | 196.77 |
| Short term receivables total | 74.00 | 268.00 | 393.00 | 1 937.00 | 2 605.82 |
| Cash and bank deposits | 95.00 | 64.00 | 10.00 | 4.00 | 14.29 |
| Cash and cash equivalents | 95.00 | 64.00 | 10.00 | 4.00 | 14.29 |
| Balance sheet total (assets) | 669.00 | 832.00 | 903.00 | 2 441.00 | 3 120.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 137.00 | 132.00 | 426.00 | 421.00 | 1 763.09 |
| Profit of the financial year | -5.00 | 294.00 | -5.00 | 1 342.00 | 985.38 |
| Shareholders equity total | 182.00 | 476.00 | 471.00 | 1 813.00 | 2 798.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 4.75 |
| Current owed to participating | 117.00 | 117.00 | 117.00 | 117.00 | 116.90 |
| Current owed to group member | 142.00 | 30.00 | |||
| Short-term deferred tax liabilities | 23.00 | 34.00 | 80.00 | 306.00 | |
| Other non-interest bearing current liabilities | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current liabilities total | 487.00 | 356.00 | 432.00 | 628.00 | 321.65 |
| Balance sheet total (liabilities) | 669.00 | 832.00 | 903.00 | 2 441.00 | 3 120.11 |
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