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FLKM ApS — Credit Rating and Financial Key Figures
CVR number: 39641437
Skovbakken 93, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 77.00 | 16.00 | 8.00 | 8.00 | 8.00 |
| External services | -1.61 | -1.94 | -3.57 | -3.89 | -5.43 |
| Gross profit | 75.39 | 14.06 | 4.43 | 4.11 | 2.56 |
| EBIT | 75.39 | 14.06 | 4.43 | 4.11 | 2.56 |
| Other financial income | 33.09 | 2.00 | 51.62 | 76.15 | 32.85 |
| Other financial expenses | -0.70 | -46.34 | |||
| Income from other inv. held as non-curr. assets | 10.13 | -14.00 | |||
| Pre-tax profit | 117.92 | -44.28 | 56.04 | 80.25 | 35.41 |
| Income taxes | -23.69 | 0.01 | -5.81 | -17.82 | -8.12 |
| Net earnings | 94.22 | -44.27 | 50.23 | 62.43 | 27.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 29.46 | ||||
| Investments total | 29.46 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.38 | 13.12 | 5.81 | 10.02 | |
| Current deferred tax assets | 16.29 | 17.07 | 5.37 | 6.80 | 5.54 |
| Short term receivables total | 44.67 | 17.07 | 18.49 | 12.62 | 15.56 |
| Other current investments | 361.81 | 315.65 | 335.98 | 407.95 | 428.56 |
| Cash and bank deposits | 13.81 | 7.94 | 4.04 | 2.44 | 2.50 |
| Cash and cash equivalents | 375.61 | 323.59 | 340.03 | 410.39 | 431.05 |
| Balance sheet total (assets) | 449.74 | 340.66 | 358.52 | 423.00 | 446.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 41.40 | |||
| Other reserves | 16.96 | ||||
| Retained earnings | 188.06 | 299.24 | 254.97 | 305.20 | 326.23 |
| Profit of the financial year | 94.22 | -44.27 | 50.23 | 62.43 | 27.29 |
| Shareholders equity total | 449.24 | 304.97 | 355.20 | 417.63 | 444.92 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.50 | 35.69 | 3.32 | 5.37 | 1.69 |
| Current liabilities total | 0.50 | 35.69 | 3.32 | 5.37 | 1.69 |
| Balance sheet total (liabilities) | 449.74 | 340.66 | 358.52 | 423.00 | 446.61 |
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