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ML FLYT Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 43011561
Herredsvej 58, 8210 Aarhus V
info@mlflyt.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 733.52 | 1 639.17 | 1 780.42 | 1 764.32 |
| Employee benefit expenses | -1 221.60 | -1 728.15 | -1 776.40 | -1 827.92 |
| Total depreciation | -61.90 | -61.90 | -61.90 | -61.90 |
| EBIT | 450.02 | - 150.88 | -57.89 | - 125.51 |
| Other financial income | 0.20 | -0.57 | ||
| Other financial expenses | -4.81 | -8.91 | -6.06 | -15.43 |
| Pre-tax profit | 445.21 | - 159.59 | -63.95 | - 141.51 |
| Income taxes | -81.68 | 8.43 | -4.76 | |
| Net earnings | 363.53 | - 151.16 | -68.71 | - 141.51 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 171.43 | 142.86 | 114.29 | 85.72 |
| Intangible assets total | 171.43 | 142.86 | 114.29 | 85.72 |
| Machinery and equipment | 166.67 | 133.33 | 100.00 | 66.67 |
| Tangible assets total | 166.67 | 133.33 | 100.00 | 66.67 |
| Investments total | 80.27 | 64.97 | 76.61 | 96.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 82.48 | 87.63 | 100.92 | 95.08 |
| Prepayments and accrued income | 5.32 | |||
| Current deferred tax assets | 30.00 | 4.76 | 19.00 | 18.00 |
| Short term receivables total | 117.80 | 92.39 | 119.92 | 113.08 |
| Cash and bank deposits | 285.20 | 254.73 | 318.98 | 173.01 |
| Cash and cash equivalents | 285.20 | 254.73 | 318.98 | 173.01 |
| Balance sheet total (assets) | 821.37 | 688.29 | 729.81 | 535.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 363.53 | 212.37 | 143.66 | |
| Profit of the financial year | 363.53 | - 151.16 | -68.71 | - 141.51 |
| Shareholders equity total | 403.53 | 252.37 | 183.66 | 42.15 |
| Provisions | 3.67 | |||
| Non-current liabilities total | ||||
| Advances received | 7.60 | |||
| Current trade creditors | 18.73 | 85.35 | 61.26 | 56.83 |
| Current owed to participating | 1.19 | 11.99 | 2.77 | 1.52 |
| Short-term deferred tax liabilities | 78.01 | |||
| Other non-interest bearing current liabilities | 308.63 | 338.57 | 482.12 | 434.59 |
| Current liabilities total | 414.17 | 435.92 | 546.15 | 492.94 |
| Balance sheet total (liabilities) | 821.37 | 688.29 | 729.81 | 535.09 |
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