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FLY BLIK OG VENTILATION A/S — Credit Rating and Financial Key Figures

CVR number: 30554035
Hedevangsvej 2, Fly 7800 Skive
flyblik@mail.dk
tel: 97545510
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 041.514 503.025 123.324 046.933 533.43
Employee benefit expenses-2 511.43-2 694.26-2 594.19-2 699.10-2 207.07
Other operating expenses-15.25-66.75-37.29- 259.33- 230.45
Total depreciation- 307.32- 319.57- 125.63- 280.32- 276.34
EBIT1 207.511 555.942 440.78808.18819.57
Other financial income10.95260.7912.5929.3041.83
Other financial expenses-85.74- 121.56-95.53- 120.93-66.02
Pre-tax profit1 132.721 695.162 357.84740.21825.69
Income taxes- 314.69- 439.75- 464.90- 218.60- 131.68
Net earnings818.031 255.421 892.93521.61694.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 148.577 844.257 269.037 125.097 881.36
Machinery and equipment9.0042.7555.6753.6719.50
Tangible assets total9 157.577 887.007 324.707 178.767 900.86
Investments total0.00
Long term receivables total
Inventories total
Current trade debtors864.842 657.11937.171 249.85536.46
Prepayments and accrued income17.0912.5017.5020.0020.00
Current other receivables414.501 261.821 306.311 357.301 463.81
Short term receivables total1 296.433 931.432 260.972 627.162 020.26
Cash and bank deposits799.3528.222 382.95887.021 224.76
Cash and cash equivalents799.3528.222 382.95887.021 224.76
Balance sheet total (assets)11 253.3411 846.6511 968.6310 692.9311 145.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.001 000.001 250.00500.00750.00
Retained earnings2 880.892 698.912 704.334 097.273 868.87
Profit of the financial year818.031 255.421 892.93521.61694.01
Shareholders equity total4 698.915 454.336 347.275 618.875 812.88
Provisions195.00190.00111.00115.008.00
Non-current loans from credit institutions3 259.342 642.562 284.65905.92676.89
Non-current other liabilities25.0025.0025.00
Non-current deferred tax liabilities25.00
Non-current liabilities total3 284.342 667.562 309.65930.92676.89
Current loans from credit institutions285.00673.39261.00230.00228.94
Advances received4.13
Current trade creditors70.00288.85102.79219.34281.32
Current owed to participating38.8839.230.1512.166.16
Current owed to group member1 399.211 499.651 821.432 836.833 156.74
Short-term deferred tax liabilities295.69444.75441.74214.60238.68
Other non-interest bearing current liabilities986.32584.76573.60515.21736.26
Current liabilities total3 075.093 534.753 200.714 028.154 648.11
Balance sheet total (liabilities)11 253.3411 846.6511 968.6310 692.9311 145.88
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