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FLEMMING ANDERSEN SENIOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19145107
Storkevej 44, Udlejre 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.02 | -16.78 | -16.15 | -16.48 | -16.59 |
| Gross profit | -13.02 | -16.78 | -16.15 | -16.48 | -16.59 |
| EBIT | -13.02 | -16.78 | -16.15 | -16.48 | -16.59 |
| Other financial income | 506.20 | 48.30 | 415.10 | 335.16 | 40.07 |
| Other financial expenses | -1.56 | - 165.81 | - 451.57 | ||
| Pre-tax profit | 491.62 | - 134.28 | 398.94 | 318.69 | - 428.09 |
| Income taxes | - 108.15 | 29.52 | -87.73 | -70.47 | 94.01 |
| Net earnings | 383.47 | - 104.77 | 311.21 | 248.22 | - 334.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 50.13 | 112.53 | |||
| Short term receivables total | 50.13 | 112.53 | |||
| Other current investments | 2 270.08 | 1 912.52 | 1 747.58 | 2 129.22 | 1 678.44 |
| Cash and bank deposits | 313.37 | 303.25 | 743.64 | 520.48 | 326.13 |
| Cash and cash equivalents | 2 583.45 | 2 215.77 | 2 491.23 | 2 649.71 | 2 004.57 |
| Balance sheet total (assets) | 2 583.45 | 2 265.90 | 2 491.23 | 2 649.71 | 2 117.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 787.09 | 2 052.76 | 1 825.99 | 2 002.20 | 2 091.62 |
| Profit of the financial year | 383.47 | - 104.77 | 311.21 | 248.22 | - 334.08 |
| Shareholders equity total | 2 484.96 | 2 265.79 | 2 459.20 | 2 585.42 | 2 116.34 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 98.49 | 0.11 | 32.02 | 64.28 | 0.66 |
| Other non-interest bearing current liabilities | 0.10 | ||||
| Current liabilities total | 98.49 | 0.11 | 32.02 | 64.28 | 0.76 |
| Balance sheet total (liabilities) | 2 583.45 | 2 265.90 | 2 491.23 | 2 649.71 | 2 117.10 |
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