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Flexo Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39980118
Karl Bjarnhofs Vej 3, 7120 Vejle Øst
invoice@reproflex.dk
tel: 76920800

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit41 826.0045 502.4747 995.83
Employee benefit expenses-36 060.41-38 175.40
Other operating expenses- 123.56- 669.31
Total depreciation-10 653.04-10 881.30
EBIT-7 915.00-1 334.54-1 730.18
Other financial income31.139.87
Other financial expenses-2 111.90-1 425.14
Pre-tax profit-8 550.00-3 415.31-3 145.46
Income taxes- 155.41- 440.33
Net earnings-8 550.00-3 570.72-3 585.79

Assets (kDKK)

2023
2024
2025
Intangible rights94.77
Goodwill25 118.8224 916.12
Intangible assets total25 118.8225 010.89
Land and waters1 643.011 602.08
Buildings8 248.698 015.67
Machinery and equipment2 677.492 936.84
Tangible assets total12 569.1812 554.59
Investments total67 670.00337.37347.49
Non-current other receivables252.96
Long term receivables total252.96
Finished products/goods3 092.313 860.07
Inventories total3 092.313 860.07
Current trade debtors14 042.4614 119.68
Prepayments and accrued income874.69693.17
Current other receivables2 226.512 810.97
Current deferred tax assets2 613.332 240.00
Short term receivables total19 756.9919 863.82
Cash and bank deposits8.981 012.62
Cash and cash equivalents8.981 012.62
Balance sheet total (assets)67 670.0061 136.6062 649.46

Equity and liabilities (kDKK)

2023
2024
2025
Share capital17 602.0078.4078.40
Retained earnings8 550.0020 073.1019 483.27
Profit of the financial year-8 550.00-3 570.72-3 585.79
Minority interest (BS)3 460.628 619.56
Shareholders equity total17 602.0020 041.3924 595.44
Non-current loans from credit institutions10 529.646 635.06
Non-current leasing loans3 246.592 591.46
Non-current deferred tax liabilities4 279.634 329.09
Non-current liabilities total18 055.8713 555.61
Current loans from credit institutions16 943.7917 400.59
Current trade creditors2 032.402 468.05
Other non-interest bearing current liabilities4 063.164 629.77
Current liabilities total23 039.3524 498.42
Balance sheet total (liabilities)17 602.0061 136.6062 649.46
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