Flexistaff ApS — Credit Rating and Financial Key Figures
CVR number: 44138409
Kildebrønde Landevej 6, 2670 Greve
post@flexistaff.dk
www.flexistaff.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 900.20 |
| Employee benefit expenses | - 558.51 |
| EBIT | 341.70 |
| Other financial income | 23.57 |
| Other financial expenses | -6.39 |
| Pre-tax profit | 358.88 |
| Income taxes | -78.95 |
| Net earnings | 279.93 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 196.05 |
| Current other receivables | 741.55 |
| Short term receivables total | 937.60 |
| Cash and bank deposits | 9.46 |
| Cash and cash equivalents | 9.46 |
| Balance sheet total (assets) | 947.07 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 250.00 |
| Retained earnings | - 250.00 |
| Profit of the financial year | 279.93 |
| Shareholders equity total | 319.93 |
| Non-current liabilities total | |
| Current trade creditors | 89.18 |
| Current owed to group member | 161.14 |
| Short-term deferred tax liabilities | 78.95 |
| Other non-interest bearing current liabilities | 297.87 |
| Current liabilities total | 627.14 |
| Balance sheet total (liabilities) | 947.07 |
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