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FactoFly Collective ApS — Credit Rating and Financial Key Figures
CVR number: 45431134
Kompagnistræde 21, 1208 København K
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 146 794.00 |
| Manufacturing for enterprise's own use | 314.00 |
| Costs of manufacturing | -3 473.00 |
| External services | -3 929.00 |
| Gross profit | 139 706.00 |
| Employee benefit expenses | - 140 665.00 |
| Total depreciation | - 660.00 |
| EBIT | -1 619.00 |
| Other financial income | 49.00 |
| Other financial expenses | - 657.00 |
| Pre-tax profit | -2 227.00 |
| Income taxes | - 110.00 |
| Net earnings | -2 337.00 |
Assets (kDKK)
2025 | |
|---|---|
| Development expenditure | 2 923.00 |
| Goodwill | 607.00 |
| Intangible assets total | 3 530.00 |
| Buildings | 54.00 |
| Tangible assets total | 54.00 |
| Investments total | 97.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 15 981.00 |
| Prepayments and accrued income | 46.00 |
| Current other receivables | 475.00 |
| Short term receivables total | 16 502.00 |
| Cash and bank deposits | 5 558.00 |
| Cash and cash equivalents | 5 558.00 |
| Balance sheet total (assets) | 25 741.00 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 133.00 |
| Other reserves | 2 279.00 |
| Retained earnings | 2 160.00 |
| Profit of the financial year | -2 337.00 |
| Shareholders equity total | 2 235.00 |
| Non-current liabilities total | |
| Current trade creditors | 1 040.00 |
| Other non-interest bearing current liabilities | 22 166.00 |
| Accruals and deferred income | 300.00 |
| Current liabilities total | 23 506.00 |
| Balance sheet total (liabilities) | 25 741.00 |
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