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3SN- FLEXTRAFIK ApS — Credit Rating and Financial Key Figures
CVR number: 44698579
Præstevænget 113, 3230 Græsted
samifndi1@gmail.com
tel: 53370310
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.14 | 344.23 |
| Employee benefit expenses | - 283.08 | |
| Total depreciation | -18.33 | |
| EBIT | -22.14 | 42.81 |
| Other financial expenses | -0.00 | -0.00 |
| Pre-tax profit | -22.14 | 42.81 |
| Income taxes | -5.78 | |
| Net earnings | -22.14 | 37.03 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 81.67 | |
| Tangible assets total | 81.67 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 48.91 | |
| Prepayments and accrued income | 0.92 | |
| Short term receivables total | 49.83 | |
| Cash and bank deposits | 34.78 | 57.36 |
| Cash and cash equivalents | 34.78 | 57.36 |
| Balance sheet total (assets) | 34.78 | 188.86 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.67 | -16.47 |
| Profit of the financial year | -22.14 | 37.03 |
| Shareholders equity total | 23.53 | 60.55 |
| Provisions | 1.47 | |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 13.67 |
| Current owed to participating | 5.00 | 95.00 |
| Short-term deferred tax liabilities | 4.31 | |
| Other non-interest bearing current liabilities | 13.85 | |
| Current liabilities total | 11.25 | 126.84 |
| Balance sheet total (liabilities) | 34.78 | 188.86 |
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