AKTIESELSKABET FLADKÆR — Credit Rating and Financial Key Figures
CVR number: 19549291
Skovbakken 10, Kollund 6340 Kruså
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -29.00 | -52.00 |
| Gross profit | -29.00 | -52.00 |
| EBIT | -29.00 | -52.00 |
| Other financial income | 3.00 | |
| Net income from associates (fin.) | 287 402.00 | 242 733.00 |
| Pre-tax profit | 287 373.00 | 242 684.00 |
| Income taxes | 6.00 | 11.00 |
| Net earnings | 287 379.00 | 242 695.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 860 106.00 | 1 928 616.00 |
| Investments total | 1 860 106.00 | 1 928 616.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 16.00 | |
| Current deferred tax assets | 6.00 | 11.00 |
| Short term receivables total | 22.00 | 11.00 |
| Cash and bank deposits | 46.00 | 73.00 |
| Cash and cash equivalents | 46.00 | 73.00 |
| Balance sheet total (assets) | 1 860 174.00 | 1 928 700.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 885.00 | 885.00 |
| Other reserves | 1 725 261.00 | 1 793 771.00 |
| Retained earnings | - 153 377.00 | - 108 691.00 |
| Profit of the financial year | 287 379.00 | 242 695.00 |
| Shareholders equity total | 1 860 148.00 | 1 928 660.00 |
| Non-current liabilities total | ||
| Current trade creditors | 26.00 | 40.00 |
| Current liabilities total | 26.00 | 40.00 |
| Balance sheet total (liabilities) | 1 860 174.00 | 1 928 700.00 |
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