FLEMMING OLSEN ApS
CVR number: 28709293
Sortbærvej 62, Sejs-Svejbæk 8600 Silkeborg
flemming.a.olsen@mail.dk
tel: 20773050
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.00 | -30.00 | -34.00 | -31.00 | -31.12 |
| Gross profit | -30.00 | -30.00 | -34.00 | -31.00 | -31.12 |
| Employee benefit expenses | - 100.00 | - 100.00 | -50.00 | ||
| Other operating expenses | -1.00 | -1.00 | -1.00 | ||
| EBIT | - 131.00 | - 131.00 | -85.00 | -31.00 | -31.12 |
| Other financial income | 268.00 | 202.00 | 63.00 | 7.00 | 68.03 |
| Other financial expenses | -8.00 | -73.00 | - 115.00 | - 194.00 | -50.89 |
| Pre-tax profit | 129.00 | -2.00 | - 137.00 | - 218.00 | -13.97 |
| Net earnings | 129.00 | -2.00 | - 137.00 | - 218.00 | -13.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.00 | ||||
| Current deferred tax assets | 2.00 | 3.00 | 1.00 | 2.00 | 1.84 |
| Short term receivables total | 2.00 | 4.00 | 1.00 | 2.00 | 1.84 |
| Other current investments | 1 540.00 | 1 383.00 | 1 325.00 | 1 091.00 | 995.42 |
| Cash and bank deposits | 66.00 | 186.00 | 49.00 | 8.00 | 9.38 |
| Cash and cash equivalents | 1 606.00 | 1 569.00 | 1 374.00 | 1 099.00 | 1 004.81 |
| Balance sheet total (assets) | 1 608.00 | 1 573.00 | 1 375.00 | 1 101.00 | 1 006.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Retained earnings | 1 207.00 | 1 301.00 | 1 265.00 | 1 093.00 | 840.03 |
| Profit of the financial year | 129.00 | -2.00 | - 137.00 | - 218.00 | -13.97 |
| Shareholders equity total | 1 496.00 | 1 459.00 | 1 288.00 | 1 035.00 | 986.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 53.00 | 55.00 | 47.00 | 49.00 | 3.58 |
| Other non-interest bearing current liabilities | 44.00 | 44.00 | 23.00 | ||
| Current liabilities total | 112.00 | 114.00 | 87.00 | 66.00 | 20.59 |
| Balance sheet total (liabilities) | 1 608.00 | 1 573.00 | 1 375.00 | 1 101.00 | 1 006.65 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.