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FLEMMING STOKHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27512771
Strandparken 24, 8410 Rønde
tel: 86260220
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -82.54 | -86.43 | -95.46 | ||
| Gross profit | -70.93 | -77.60 | -82.54 | -86.43 | -95.46 |
| EBIT | -70.93 | -77.60 | -82.54 | -86.43 | -95.46 |
| Other financial income | 1 364.80 | 422.56 | 774.47 | 1 352.00 | 998.25 |
| Other financial expenses | -54.36 | -1 459.92 | - 449.09 | - 287.53 | - 413.05 |
| Pre-tax profit | 1 239.51 | -1 114.96 | 242.84 | 978.03 | 489.74 |
| Income taxes | - 280.61 | 239.52 | -64.87 | - 217.81 | - 110.54 |
| Net earnings | 958.91 | - 875.45 | 177.97 | 760.22 | 379.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 211.21 | ||||
| Long term receivables total | 211.21 | ||||
| Inventories total | |||||
| Current other receivables | 0.22 | 0.84 | 0.90 | ||
| Current deferred tax assets | 255.47 | 94.47 | 63.78 | ||
| Short term receivables total | 255.69 | 95.31 | 64.68 | ||
| Other current investments | 9 195.63 | 7 909.47 | 8 396.85 | 7 756.68 | 9 775.53 |
| Cash and bank deposits | 62.66 | 175.47 | 48.02 | 108.89 | 41.34 |
| Cash and cash equivalents | 9 258.28 | 8 084.94 | 8 444.86 | 7 865.57 | 9 816.87 |
| Balance sheet total (assets) | 9 258.28 | 8 340.63 | 8 751.39 | 7 930.26 | 9 816.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | 146.90 | ||
| Other reserves | -67.50 | ||||
| Retained earnings | 5 519.99 | 6 364.50 | 5 430.15 | 5 547.12 | 6 160.44 |
| Profit of the financial year | 958.91 | - 875.45 | 177.97 | 760.22 | 379.20 |
| Shareholders equity total | 6 603.90 | 5 614.05 | 5 792.02 | 6 493.34 | 6 744.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 545.04 | 2 623.72 | 2 930.83 | 1 363.61 | 2 970.34 |
| Current trade creditors | 20.00 | 20.00 | 23.00 | ||
| Current owed to participating | 8.04 | 8.29 | 8.53 | 53.30 | 45.00 |
| Short-term deferred tax liabilities | 95.05 | 84.57 | 34.49 | ||
| Other non-interest bearing current liabilities | 6.25 | 10.00 | |||
| Current liabilities total | 2 654.39 | 2 726.57 | 2 959.36 | 1 436.91 | 3 072.83 |
| Balance sheet total (liabilities) | 9 258.28 | 8 340.63 | 8 751.39 | 7 930.26 | 9 816.87 |
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