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Flovlev Smede- & Maskinforretning A/S — Credit Rating and Financial Key Figures

CVR number: 21862398
Hovedvejen 73, Flovlev 7790 Thyholm
tel: 97871588
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 700.002 277.742 540.282 554.852 549.87
Employee benefit expenses-1 877.62-1 966.63-2 194.83-2 252.12-1 983.40
Other operating expenses-10.41-16.02-30.71
Total depreciation- 176.11- 195.23- 180.92- 115.81- 178.82
EBIT635.8699.87164.53156.20387.65
Other financial income4.710.700.45
Other financial expenses-54.80-94.08- 144.95-95.80-71.68
Pre-tax profit585.776.4920.0360.40315.97
Income taxes- 182.30149.14-12.04-43.96-69.31
Net earnings403.47155.637.9916.44246.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 770.842 762.812 670.962 549.952 547.32
Buildings665.14815.66726.60633.43540.27
Tangible assets total3 435.983 578.473 397.553 183.383 087.59
Investments total
Long term receivables total
Raw materials and consumables2 315.172 429.632 486.952 063.971 649.02
Inventories total2 315.172 429.632 486.952 063.971 649.02
Current trade debtors241.13357.77593.53760.521 718.22
Current amounts owed by group member comp.40.4855.5958.4358.43
Current other receivables493.83565.65494.2782.09
Short term receivables total734.97963.911 143.39818.951 858.74
Cash and bank deposits0.526.7112.4913.7247.52
Cash and cash equivalents0.526.7112.4913.7247.52
Balance sheet total (assets)6 486.636 978.727 040.386 080.016 642.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased300.00
Retained earnings1 443.071 846.552 002.182 010.171 726.61
Profit of the financial year403.47155.637.9916.44246.66
Shareholders equity total2 846.553 002.183 010.173 026.613 273.27
Provisions323.14174.00175.00197.71194.81
Non-current loans from credit institutions1 033.67899.86831.65748.88669.22
Non-current liabilities total1 033.67899.86831.65748.88669.22
Current loans from credit institutions412.061 549.101 254.59544.31938.43
Current trade creditors310.23632.141 280.97957.461 006.34
Short-term deferred tax liabilities11.0421.2545.39
Other non-interest bearing current liabilities1 560.98721.44476.96583.79515.42
Current liabilities total2 283.282 902.683 023.562 106.822 505.58
Balance sheet total (liabilities)6 486.636 978.727 040.386 080.016 642.88
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