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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 489.82 | 1 809.59 | 2 391.80 | 1 941.84 | 2 654.74 |
| 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 |
| EBIT | 294.87 | 355.43 | 409.94 | -88.57 | 368.42 |
| Other financial income | 0.30 | 1.59 | 4.44 | 3.10 | |
| Other financial expenses | -66.84 | -66.12 | -85.48 | -91.90 | -51.84 |
| Pre-tax profit | 228.03 | 289.60 | 326.05 | - 176.04 | 319.68 |
| Income taxes | 1.00 | -61.05 | 13.46 | 14.14 | |
| Net earnings | 228.03 | 290.60 | 265.00 | - 162.58 | 333.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 404.32 | ||||
| Machinery and equipment | 1 411.04 | 1 476.65 | 1 143.14 | 911.20 | 582.82 |
| Tangible assets total | 1 815.36 | 1 476.65 | 1 143.14 | 911.20 | 582.82 |
| Holdings in group member companies | 8.00 | 8.00 | 8.00 | 8.00 | |
| Investments total | 173.67 | 270.71 | 277.95 | 277.28 | 433.13 |
| Long term receivables total | |||||
| Semifinished products | 326.60 | 175.80 | 268.30 | 229.60 | 145.27 |
| Raw materials and consumables | 26.18 | 128.57 | 226.41 | 119.78 | 151.76 |
| Finished products/goods | 325.39 | 545.69 | 496.73 | 449.26 | 527.20 |
| Inventories total | 678.17 | 850.06 | 991.43 | 798.64 | 824.23 |
| Current trade debtors | 38.80 | 59.61 | 91.54 | 91.52 | 71.15 |
| Current owed by particip. interest comp. | 143.05 | 320.46 | 1 346.63 | ||
| Prepayments and accrued income | 271.93 | 214.59 | 117.03 | 66.89 | |
| Current other receivables | 199.92 | 0.04 | 3.56 | 125.99 | 17.14 |
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 510.64 | 275.24 | 356.17 | 604.87 | 1 434.92 |
| Cash and bank deposits | 386.16 | 762.36 | 1 077.29 | 506.72 | 1 474.44 |
| Cash and cash equivalents | 386.16 | 762.36 | 1 077.29 | 506.72 | 1 474.44 |
| Balance sheet total (assets) | 3 564.01 | 3 635.02 | 3 845.98 | 3 098.70 | 4 749.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 724.09 | - 496.06 | - 205.46 | 59.54 | - 103.04 |
| Profit of the financial year | 228.03 | 290.60 | 265.00 | - 162.58 | 333.82 |
| Shareholders equity total | - 446.06 | - 155.46 | 109.54 | -53.04 | 280.78 |
| Provisions | 61.05 | 46.59 | |||
| Non-current other liabilities | 3 001.68 | ||||
| Non-current deferred tax liabilities | 2 922.85 | ||||
| Non-current liabilities total | 3 001.68 | 2 922.85 | |||
| Current loans from credit institutions | 106.41 | 120.00 | |||
| Current trade creditors | 524.47 | 287.55 | 315.95 | 192.57 | 1 450.37 |
| Current owed to participating | 0.06 | 0.06 | 0.06 | ||
| Short-term deferred tax liabilities | 32.45 | ||||
| Other non-interest bearing current liabilities | 377.50 | 460.07 | 3 359.37 | 2 912.52 | 2 985.86 |
| Current liabilities total | 1 008.39 | 867.63 | 3 675.39 | 3 105.15 | 4 468.75 |
| Balance sheet total (liabilities) | 3 564.01 | 3 635.02 | 3 845.98 | 3 098.70 | 4 749.53 |
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