Flexparking A/S

CVR number: 43026151
Over Hadstenvej 29, 8370 Hadsten

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit801.282 200.81
Employee benefit expenses-1 016.54
Total depreciation-36.28
EBIT801.281 147.98
Other financial income15.55
Other financial expenses-9.60-58.89
Pre-tax profit791.681 104.64
Income taxes- 217.98- 248.67
Net earnings573.71855.98

Assets (kDKK)

20222023
Intangible rights93.89
Intangible assets total93.89
Machinery and equipment311.34
Tangible assets total311.34
Investments total
Long term receivables total
Finished products/goods279.31
Advance payments615.20
Inventories total615.20279.31
Current trade debtors1 750.003 293.85
Current amounts owed by group member comp.141.00378.46
Prepayments and accrued income52.90
Current other receivables3.00947.61
Short term receivables total1 894.004 672.82
Cash and bank deposits184.121 111.76
Cash and cash equivalents184.121 111.76
Balance sheet total (assets)2 693.316 469.12

Equity and liabilities (kDKK)

20222023
Share capital400.00400.00
Other restricted equity- 300.00300.00
Retained earnings273.71
Profit of the financial year573.71855.98
Shareholders equity total673.711 829.68
Provisions180.00318.00
Non-current liabilities total
Current trade creditors277.792 339.08
Current owed to group member800.00
Short-term deferred tax liabilities217.98248.67
Other non-interest bearing current liabilities543.851 733.69
Current liabilities total1 839.614 321.43
Balance sheet total (liabilities)2 693.316 469.12
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