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FLEGI HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 42767298
Urbakkevej 4, 8450 Hammel
giang.n.jensen@gmail.com
tel: 26250077
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.80 | -4.85 | -6.53 |
| EBIT | -5.80 | -4.85 | -6.53 |
| Other financial income | 0.06 | ||
| Other financial expenses | -0.26 | -0.96 | |
| Net income from associates (fin.) | - 130.37 | 139.74 | 134.13 |
| Pre-tax profit | - 136.43 | 134.89 | 126.71 |
| Income taxes | 2.40 | 1.44 | |
| Net earnings | - 136.43 | 137.29 | 128.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 987.01 | 1 126.75 | 1 260.88 |
| Investments total | 987.01 | 1 126.75 | 1 260.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 14.55 | ||
| Current deferred tax assets | 14.49 | 36.73 | |
| Short term receivables total | 14.49 | 51.28 | |
| Cash and bank deposits | 38.93 | 34.08 | 13.55 |
| Cash and cash equivalents | 38.93 | 34.08 | 13.55 |
| Balance sheet total (assets) | 1 025.95 | 1 175.33 | 1 325.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 9.37 | 143.50 | |
| Retained earnings | - 145.80 | - 142.64 | |
| Profit of the financial year | - 136.43 | 137.29 | 128.15 |
| Shareholders equity total | -96.43 | 40.86 | 169.00 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 12.09 | 34.30 | |
| Other non-interest bearing current liabilities | 1 117.38 | 1 117.38 | 1 117.41 |
| Current liabilities total | 1 122.38 | 1 134.47 | 1 156.71 |
| Balance sheet total (liabilities) | 1 025.95 | 1 175.33 | 1 325.71 |
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