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KVIK-FLYT A/S — Credit Rating and Financial Key Figures
CVR number: 30583221
Egevej 22, 6200 Aabenraa
tel: 74625454
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 343.99 | 3 726.69 | 3 647.33 | 3 782.39 | 4 493.57 |
| Employee benefit expenses | -2 185.57 | -2 480.33 | -2 465.56 | -2 625.20 | -3 044.60 |
| Total depreciation | - 397.81 | - 362.80 | - 320.71 | - 297.41 | - 302.03 |
| EBIT | 760.61 | 883.56 | 861.06 | 859.79 | 1 146.95 |
| Other financial income | 163.72 | 181.71 | 36.13 | 46.28 | 31.02 |
| Other financial expenses | -23.64 | -27.40 | -24.00 | -29.13 | -25.84 |
| Pre-tax profit | 900.69 | 1 037.87 | 873.18 | 876.94 | 1 152.13 |
| Income taxes | - 200.29 | - 231.23 | - 196.37 | - 198.88 | - 257.43 |
| Net earnings | 700.40 | 806.63 | 676.81 | 678.06 | 894.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.75 | 11.25 | 8.75 | 6.25 | 3.75 |
| Machinery and equipment | 1 849.44 | 1 497.76 | 1 427.92 | 1 144.49 | 886.30 |
| Tangible assets total | 1 863.19 | 1 509.01 | 1 436.67 | 1 150.74 | 890.04 |
| Investments total | 53.00 | 53.00 | 53.00 | 53.00 | 53.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.20 | 144.80 | 163.86 | 99.16 | 65.29 |
| Current amounts owed by group member comp. | 2 217.19 | 2 524.55 | 458.06 | 831.38 | |
| Prepayments and accrued income | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current other receivables | 694.53 | 311.10 | 335.99 | 189.64 | 136.06 |
| Short term receivables total | 2 975.93 | 2 984.45 | 503.85 | 750.86 | 1 036.73 |
| Other current investments | 20.00 | 20.00 | 20.00 | ||
| Cash and bank deposits | 1 679.04 | 2 850.07 | 3 139.39 | 2 910.57 | 3 215.12 |
| Cash and cash equivalents | 1 679.04 | 2 850.07 | 3 159.39 | 2 930.57 | 3 235.12 |
| Balance sheet total (assets) | 6 571.15 | 7 396.53 | 5 152.92 | 4 885.17 | 5 214.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 1 000.00 | 500.00 | 700.00 | |
| Retained earnings | 4 132.61 | 1 833.02 | 1 639.65 | 1 816.46 | 1 794.52 |
| Profit of the financial year | 700.40 | 806.63 | 676.81 | 678.06 | 894.71 |
| Shareholders equity total | 5 333.02 | 6 139.65 | 3 816.46 | 3 494.52 | 3 889.23 |
| Provisions | 173.43 | 149.71 | 149.37 | 124.23 | 115.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.54 | 37.96 | 42.23 | 36.68 | 42.00 |
| Current owed to group member | 67.28 | ||||
| Other non-interest bearing current liabilities | 1 046.16 | 1 069.22 | 1 077.57 | 1 229.75 | 1 168.10 |
| Current liabilities total | 1 064.70 | 1 107.18 | 1 187.08 | 1 266.43 | 1 210.10 |
| Balance sheet total (liabilities) | 6 571.15 | 7 396.53 | 5 152.92 | 4 885.17 | 5 214.89 |
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