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FLAMBART ApS — Credit Rating and Financial Key Figures
CVR number: 35680535
Lyngby Hovedgade 48, 2800 Kongens Lyngby
adm@flambart.dk
www.flambart.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 860.36 | 854.61 | 826.69 | 934.42 | 748.87 |
| Employee benefit expenses | - 811.52 | - 813.40 | - 828.99 | - 874.87 | - 766.14 |
| EBIT | 48.84 | 41.21 | -2.31 | 59.55 | -17.27 |
| Other financial income | 0.68 | 0.72 | |||
| Other financial expenses | -1.71 | -0.83 | |||
| Pre-tax profit | 47.14 | 40.38 | -1.63 | 60.26 | -17.27 |
| Income taxes | -5.79 | -9.11 | -0.61 | -13.90 | -0.11 |
| Net earnings | 41.35 | 31.26 | -2.24 | 46.36 | -17.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 75.43 | 78.41 | 86.07 | 88.65 | 91.31 |
| Long term receivables total | |||||
| Finished products/goods | 15.12 | 13.57 | 6.97 | 4.47 | 4.48 |
| Inventories total | 15.12 | 13.57 | 6.97 | 4.47 | 4.48 |
| Current trade debtors | 4.77 | 6.52 | 15.56 | 5.47 | 5.66 |
| Prepayments and accrued income | 0.43 | 0.86 | 0.48 | 0.48 | 0.49 |
| Current other receivables | 2.13 | 2.13 | 7.73 | 7.93 | 3.83 |
| Short term receivables total | 7.32 | 9.51 | 23.77 | 13.88 | 9.98 |
| Cash and bank deposits | 185.76 | 216.09 | 207.83 | 232.83 | 200.57 |
| Cash and cash equivalents | 185.76 | 216.09 | 207.83 | 232.83 | 200.57 |
| Balance sheet total (assets) | 283.64 | 317.58 | 324.63 | 339.82 | 306.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 112.00 | ||||
| Other reserves | - 112.00 | ||||
| Retained earnings | -16.15 | 25.20 | 56.47 | 54.23 | 100.58 |
| Profit of the financial year | 41.35 | 31.26 | -2.24 | 46.36 | -17.38 |
| Shareholders equity total | 75.20 | 106.47 | 104.23 | 150.58 | 133.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.87 | 44.07 | 21.95 | 34.65 | 35.77 |
| Short-term deferred tax liabilities | 5.79 | 4.87 | 6.10 | ||
| Other non-interest bearing current liabilities | 163.78 | 162.18 | 198.45 | 148.49 | 137.36 |
| Current liabilities total | 208.44 | 211.11 | 220.40 | 189.24 | 173.13 |
| Balance sheet total (liabilities) | 283.64 | 317.58 | 324.63 | 339.82 | 306.34 |
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