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Flinker Family ApS — Credit Rating and Financial Key Figures
CVR number: 43115979
Bredgade 36, 1260 København K
hans.gundesen@nypost.dk
tel: 20802638
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 17 884.22 | |||
| External services | -4 232.92 | |||
| Gross profit | 13 651.30 | 303.80 | 568.24 | 682.88 |
| Employee benefit expenses | -11 013.81 | - 141.03 | ||
| Total depreciation | - 352.45 | |||
| EBIT | 2 285.04 | 303.80 | 568.24 | 541.85 |
| Other financial expenses | -21.78 | |||
| Net income from associates (fin.) | 1 556.46 | 1 660.26 | 1 814.39 | |
| Pre-tax profit | 2 263.26 | 1 860.26 | 2 228.50 | 2 356.24 |
| Income taxes | - 539.60 | -68.99 | - 125.03 | - 120.14 |
| Net earnings | 1 723.67 | 1 791.27 | 2 103.47 | 2 236.10 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 362.63 | |||
| Intangible assets total | 362.63 | |||
| Machinery and equipment | 645.27 | |||
| Tangible assets total | 645.27 | |||
| Holdings in group member companies | 1 238.04 | 1 238.04 | 1 238.04 | |
| Investments total | 376.36 | 1 238.04 | 1 238.04 | 1 238.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 912.18 | |||
| Current amounts owed by group member comp. | 101.01 | |||
| Current other receivables | 33.25 | 0.93 | ||
| Current deferred tax assets | 2.39 | |||
| Short term receivables total | 1 947.82 | 101.01 | 0.93 | |
| Cash and bank deposits | 707.08 | 351.66 | 1 333.79 | 378.25 |
| Cash and cash equivalents | 707.08 | 351.66 | 1 333.79 | 378.25 |
| Balance sheet total (assets) | 4 039.16 | 1 690.72 | 2 572.77 | 1 616.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 800.00 | 1 586.46 | 3 008.21 | 2 236.10 |
| Other reserves | -1 800.00 | -1 586.46 | -1 699.21 | -2 014.39 |
| Retained earnings | -1 076.83 | - 886.54 | -2 103.47 | -2 236.10 |
| Profit of the financial year | 1 723.67 | 1 791.27 | 2 103.47 | 2 236.10 |
| Minority interest (BS) | 11.95 | |||
| Shareholders equity total | 758.79 | 1 004.73 | 1 409.00 | 321.71 |
| Non-current liabilities total | ||||
| Current owed to participating | 202.55 | |||
| Current owed to group member | 352.69 | 652.92 | 1 029.54 | 1 192.91 |
| Other non-interest bearing current liabilities | 2 247.87 | 33.06 | 134.23 | 101.67 |
| Accruals and deferred income | 477.27 | |||
| Current liabilities total | 3 280.37 | 685.98 | 1 163.77 | 1 294.58 |
| Balance sheet total (liabilities) | 4 039.16 | 1 690.72 | 2 572.77 | 1 616.29 |
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