FLEMMING ANDERSEN SENIOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19145107
Storkevej 44, Udlejre 3650 Ølstykke
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.61 | -13.02 | -16.78 | -16.15 | -16.48 |
| Gross profit | -21.61 | -13.02 | -16.78 | -16.15 | -16.48 |
| EBIT | -21.61 | -13.02 | -16.78 | -16.15 | -16.48 |
| Other financial income | 518.25 | 506.20 | 48.30 | 415.10 | 335.16 |
| Other financial expenses | -0.37 | -1.56 | - 165.81 | ||
| Pre-tax profit | 496.26 | 491.62 | - 134.28 | 398.94 | 318.69 |
| Income taxes | - 109.25 | - 108.15 | 29.52 | -87.73 | -70.47 |
| Net earnings | 387.01 | 383.47 | - 104.77 | 311.21 | 248.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 599.93 | ||||
| Long term receivables total | 1 599.93 | ||||
| Inventories total | |||||
| Current deferred tax assets | 50.13 | ||||
| Short term receivables total | 50.13 | ||||
| Other current investments | 2 270.08 | 1 912.52 | 1 747.58 | 2 129.22 | |
| Cash and bank deposits | 723.97 | 313.37 | 303.25 | 743.64 | 520.48 |
| Cash and cash equivalents | 723.97 | 2 583.45 | 2 215.77 | 2 491.23 | 2 649.71 |
| Balance sheet total (assets) | 2 323.90 | 2 583.45 | 2 265.90 | 2 491.23 | 2 649.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 514.48 | 1 787.09 | 2 052.76 | 1 825.99 | 2 002.20 |
| Profit of the financial year | 387.01 | 383.47 | - 104.77 | 311.21 | 248.22 |
| Shareholders equity total | 2 214.49 | 2 484.96 | 2 265.79 | 2 459.20 | 2 585.42 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 109.42 | 98.49 | 0.11 | 32.02 | 64.28 |
| Current liabilities total | 109.42 | 98.49 | 0.11 | 32.02 | 64.28 |
| Balance sheet total (liabilities) | 2 323.90 | 2 583.45 | 2 265.90 | 2 491.23 | 2 649.71 |
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