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Flying Couch ApS — Credit Rating and Financial Key Figures

CVR number: 36901039
Bygmestervej 6, 2400 København NV
info@flyingcouch.dk
tel: 31190022
www.flyingcouch.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 489.821 809.592 391.801 941.842 654.74
Employee benefit expenses- 987.27-1 084.99-1 585.34-1 630.75-1 831.83
Total depreciation- 207.68- 369.16- 396.51- 399.66- 454.48
EBIT294.87355.43409.94-88.57368.42
Other financial income0.301.594.443.10
Other financial expenses-66.84-66.12-85.48-91.90-51.84
Pre-tax profit228.03289.60326.05- 176.04319.68
Income taxes1.00-61.0513.4614.14
Net earnings228.03290.60265.00- 162.58333.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings404.32
Machinery and equipment1 411.041 476.651 143.14911.20582.82
Tangible assets total1 815.361 476.651 143.14911.20582.82
Holdings in group member companies8.008.008.008.00
Investments total173.67270.71277.95277.28433.13
Long term receivables total
Semifinished products326.60175.80268.30229.60145.27
Raw materials and consumables26.18128.57226.41119.78151.76
Finished products/goods325.39545.69496.73449.26527.20
Inventories total678.17850.06991.43798.64824.23
Current trade debtors38.8059.6191.5491.5271.15
Current owed by particip. interest comp.143.05320.461 346.63
Prepayments and accrued income271.93214.59117.0366.89
Current other receivables199.920.043.56125.9917.14
Current deferred tax assets1.001.00
Short term receivables total510.64275.24356.17604.871 434.92
Cash and bank deposits386.16762.361 077.29506.721 474.44
Cash and cash equivalents386.16762.361 077.29506.721 474.44
Balance sheet total (assets)3 564.013 635.023 845.983 098.704 749.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 724.09- 496.06- 205.4659.54- 103.04
Profit of the financial year228.03290.60265.00- 162.58333.82
Shareholders equity total- 446.06- 155.46109.54-53.04280.78
Provisions61.0546.59
Non-current other liabilities3 001.68
Non-current deferred tax liabilities2 922.85
Non-current liabilities total3 001.682 922.85
Current loans from credit institutions106.41120.00
Current trade creditors524.47287.55315.95192.571 450.37
Current owed to participating0.060.060.06
Short-term deferred tax liabilities32.45
Other non-interest bearing current liabilities377.50460.073 359.372 912.522 985.86
Current liabilities total1 008.39867.633 675.393 105.154 468.75
Balance sheet total (liabilities)3 564.013 635.023 845.983 098.704 749.53
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