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FLINTHOLM GLOBAL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28284640
Lobeliavej 1, 8541 Skødstrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-57.68-60.78877.24135.59-35.57
Employee benefit expenses-20.74- 648.79- 359.87
Other operating expenses-10.00
EBIT-57.68-60.78856.50- 513.20- 405.44
Other financial income324.83126.26153.681 474.711 254.68
Other financial expenses-77.88- 631.35-6.73-34.55-5.59
Net income from associates (fin.)580.88174.67
Pre-tax profit770.16- 391.201 003.45926.96843.64
Income taxes-43.97120.000.84- 159.72- 232.00
Net earnings726.19- 271.201 004.29767.23611.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 080.88674.67
Investments total1 080.88674.67
Non-current loans receivable2 546.442 546.442 546.442 546.442 546.44
Non-current other receivables255.00210.00247.42120.00
Long term receivables total2 801.442 756.442 793.862 666.442 546.44
Finished products/goods145.00145.00145.00145.00145.00
Inventories total145.00145.00145.00145.00145.00
Current amounts owed by group member comp.1 177.711 687.90
Current other receivables15.0015.009.9817.986.02
Current deferred tax assets346.80299.69158.0697.42
Short term receivables total1 539.502 002.59168.04115.416.02
Other current investments4 310.893 780.865 819.358 574.1216 743.80
Cash and bank deposits8 680.268 682.0310 135.528 211.16559.20
Cash and cash equivalents12 991.1512 462.8915 954.8816 785.2817 303.00
Balance sheet total (assets)18 557.9718 041.5819 061.7819 712.1320 000.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00458.80
Other reserves575.88169.67- 300.00
Retained earnings16 877.3617 891.9617 668.4318 537.7218 846.15
Profit of the financial year726.19- 271.201 004.29767.23611.64
Shareholders equity total18 418.8318 033.2318 919.7219 564.9519 741.59
Non-current deferred tax liabilities132.9955.79172.77
Non-current liabilities total132.9955.79172.77
Current loans from credit institutions0.560.400.40
Current trade creditors5.005.00138.7545.0035.00
Current owed to participating0.600.600.6011.8722.89
Short-term deferred tax liabilities2.7517.68
Other non-interest bearing current liabilities2.3134.1210.54
Current liabilities total6.168.35142.0691.3986.11
Balance sheet total (liabilities)18 557.9718 041.5819 061.7819 712.1320 000.47
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