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FLEMMING BACH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28702302
Th. Knudsens Vej 8, Øster Jølby 7950 Erslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -15.86 | 135.00 | -23.08 | -13.62 | -48.90 |
| External services | -25.71 | -6.85 | -5.31 | -6.42 | -13.09 |
| Gross profit | -41.57 | 128.15 | -28.39 | -20.05 | -61.99 |
| Employee benefit expenses | -95.00 | -95.00 | -95.00 | -95.00 | |
| EBIT | -41.57 | 33.15 | - 123.39 | - 115.05 | - 156.99 |
| Other financial income | 128.02 | 367.76 | 707.82 | 258.77 | |
| Other financial expenses | -74.58 | - 817.94 | -0.49 | -0.00 | |
| Pre-tax profit | - 116.15 | - 656.76 | 243.88 | 592.77 | 101.78 |
| Income taxes | -11.57 | ||||
| Net earnings | - 116.15 | - 656.76 | 243.88 | 592.77 | 90.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 482.06 | 617.06 | 593.99 | 580.36 | 331.46 |
| Investments total | 482.06 | 617.06 | 593.99 | 580.36 | 331.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.10 | 3.10 | |||
| Current other receivables | 26.06 | 47.09 | |||
| Current deferred tax assets | 42.30 | 41.57 | |||
| Short term receivables total | 3.10 | 29.16 | 47.09 | 42.30 | 41.57 |
| Other current investments | 4 727.65 | 4 922.88 | 5 454.85 | 5 497.49 | |
| Cash and bank deposits | 11 132.61 | 3 587.14 | 3 640.94 | 2 288.48 | 2 546.80 |
| Cash and cash equivalents | 11 132.61 | 8 314.79 | 8 563.83 | 7 743.33 | 8 044.29 |
| Balance sheet total (assets) | 11 617.78 | 8 961.01 | 9 204.90 | 8 365.99 | 8 417.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 412.50 | 412.50 | 412.50 | 412.50 | 412.50 |
| Shares repurchased | 2 000.00 | 1 500.00 | 45.00 | ||
| Retained earnings | 9 315.40 | 9 199.25 | 7 042.49 | 7 241.37 | 7 834.14 |
| Profit of the financial year | - 116.15 | - 656.76 | 243.88 | 592.77 | 90.21 |
| Shareholders equity total | 11 611.75 | 8 954.99 | 9 198.87 | 8 291.64 | 8 336.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 69.34 | 75.46 |
| Other non-interest bearing current liabilities | 0.03 | 0.03 | 0.03 | ||
| Current liabilities total | 6.03 | 6.03 | 6.03 | 74.34 | 80.46 |
| Balance sheet total (liabilities) | 11 617.78 | 8 961.01 | 9 204.90 | 8 365.99 | 8 417.32 |
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