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Flex4Business ApS — Credit Rating and Financial Key Figures
CVR number: 42497762
Nåleskovvej 3, Tind Banke 4291 Ruds Vedby
kim@flex4b.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 696.49 | 1 110.61 | 762.37 | 719.38 | 526.94 |
| Employee benefit expenses | - 226.34 | - 297.02 | - 261.41 | - 315.16 | - 216.13 |
| EBIT | 470.15 | 813.58 | 500.97 | 404.22 | 310.81 |
| Other financial income | 0.50 | 0.30 | 7.09 | ||
| Other financial expenses | -3.47 | -3.50 | -0.38 | ||
| Pre-tax profit | 467.18 | 810.38 | 507.68 | 404.22 | 310.81 |
| Income taxes | - 106.35 | - 183.50 | - 111.92 | -88.93 | -68.38 |
| Net earnings | 360.82 | 626.88 | 395.76 | 315.29 | 242.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.47 | 25.92 | 21.24 | 16.60 | 59.19 |
| Current amounts owed by group member comp. | 187.44 | 10.93 | |||
| Short term receivables total | 24.47 | 213.35 | 32.17 | 16.60 | 59.19 |
| Cash and bank deposits | 539.85 | 872.05 | 1 021.05 | 1 209.42 | 1 069.12 |
| Cash and cash equivalents | 539.85 | 872.05 | 1 021.05 | 1 209.42 | 1 069.12 |
| Balance sheet total (assets) | 564.32 | 1 085.40 | 1 053.22 | 1 226.02 | 1 128.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 275.00 | 311.00 | 226.00 | 240.00 | 270.00 |
| Retained earnings | - 275.00 | - 225.17 | 175.71 | 331.47 | 376.76 |
| Profit of the financial year | 360.82 | 626.88 | 395.76 | 315.29 | 242.43 |
| Shareholders equity total | 400.82 | 752.71 | 837.47 | 926.76 | 929.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.11 | 6.88 | 27.95 | 6.71 | |
| Current owed to participating | 6.73 | 12.97 | 7.86 | 9.91 | 10.04 |
| Current owed to group member | 45.91 | 41.79 | |||
| Short-term deferred tax liabilities | 106.35 | 183.50 | |||
| Other non-interest bearing current liabilities | 36.30 | 129.34 | 179.95 | 236.74 | 147.29 |
| Current liabilities total | 163.49 | 332.69 | 215.75 | 299.26 | 199.12 |
| Balance sheet total (liabilities) | 564.32 | 1 085.40 | 1 053.22 | 1 226.02 | 1 128.31 |
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