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AKTIESELSKABET FLADKÆR — Credit Rating and Financial Key Figures

CVR number: 19549291
Skovbakken 10, Kollund 6340 Kruså
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 011.006 832.006 989.007 090.937 192.62
Manufacturing for enterprise's own use5.707.02
Other operating income1.94
Costs of manufacturing-5 677.96-5 784.39
External services- 230.65- 225.13
Gross profit979.001 159.001 160.001 189.961 190.12
Employee benefit expenses- 480.38- 500.33
Total depreciation- 302.24- 308.75
EBIT318.00364.00389.00407.34381.03
Other financial income25.8514.88
Other financial expenses-95.28-62.02
Pre-tax profit322.00398.00338.00337.91333.89
Income taxes-83.00- 111.00-91.00- 100.86- 111.87
Net earnings239.00287.00247.00237.05222.01

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure6.8224.42
Intangible rights6.014.18
Goodwill151.86107.15
Intangible assets total164.69135.74
Land and waters281.97269.68
Machinery and equipment972.131 054.15
Tangible assets total1 254.091 323.83
Investments total3 901.004 474.004 553.00
Non-current loans receivable0.040.04
Non-current other receivables1 551.141 347.57
Long term receivables total1 551.191 347.62
Finished products/goods798.13799.77
Inventories total798.13799.77
Current trade debtors301.35360.14
Prepayments and accrued income14.6156.51
Current other receivables278.09182.48
Current deferred tax assets38.879.77
Short term receivables total632.91608.90
Cash and bank deposits3.877.83
Cash and cash equivalents3.877.83
Balance sheet total (assets)3 901.004 474.004 553.004 404.884 223.70

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1 688.001 860.001 933.000.890.89
Other reserves24.2015.40
Retained earnings- 239.00- 287.00- 247.001 744.411 839.18
Profit of the financial year239.00287.00247.00237.05222.01
Shareholders equity total1 688.001 860.001 933.002 006.552 077.48
Provisions70.00106.00122.00151.70148.97
Non-current accruals and deferred income7.387.25
Non-current other liabilities-7.38-7.25
Non-current deferred tax liabilities0.700.67
Non-current liabilities total0.700.67
Current loans from credit institutions1 651.191 398.94
Current trade creditors445.09424.87
Short-term deferred tax liabilities1.3716.40
Other non-interest bearing current liabilities125.20122.29
Accruals and deferred income23.0734.06
Current liabilities total2 245.931 996.58
Balance sheet total (liabilities)1 758.001 966.002 055.004 404.884 223.70
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