FLEMMING HANSEN HOLDING LEJRE A/S — Credit Rating and Financial Key Figures
CVR number: 31883857
Lysholmparken 58, Osted 4320 Lejre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -9.00 | -1.00 | ||
| Gross profit | -4.00 | -9.00 | -1.00 | ||
| EBIT | -4.00 | -9.00 | -1.00 | ||
| Other financial income | 19.00 | ||||
| Reduction non-current investment assets | -1 000.00 | ||||
| Income from other inv. held as non-curr. assets | 10.00 | 510.00 | 505.00 | 513.62 | |
| Pre-tax profit | - 985.00 | 1.00 | 509.00 | 505.00 | 513.62 |
| Income taxes | -4.00 | -2.00 | -1.00 | -5.58 | |
| Net earnings | - 989.00 | 1.00 | 507.00 | 504.00 | 508.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 870.00 | 9 870.00 | 9 870.00 | 9 870.00 | 9 870.00 |
| Investments total | 9 870.00 | 9 870.00 | 9 870.00 | 9 870.00 | 9 870.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 638.00 | 428.00 | 573.00 | 511.00 | 864.10 |
| Current deferred tax assets | 70.00 | 140.00 | 153.00 | 202.00 | 23.42 |
| Short term receivables total | 708.00 | 568.00 | 726.00 | 713.00 | 887.52 |
| Balance sheet total (assets) | 10 578.00 | 10 438.00 | 10 596.00 | 10 583.00 | 10 757.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 500.00 | 500.00 | 500.00 | 300.00 |
| Retained earnings | 10 861.00 | 9 373.00 | 8 873.00 | 8 880.00 | 9 084.48 |
| Profit of the financial year | - 989.00 | 1.00 | 507.00 | 504.00 | 508.04 |
| Shareholders equity total | 10 572.00 | 10 374.00 | 10 380.00 | 10 384.00 | 10 392.52 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 57.00 | 216.00 | 199.00 | ||
| Other non-interest bearing current liabilities | 6.00 | 7.00 | 365.00 | ||
| Current liabilities total | 6.00 | 64.00 | 216.00 | 199.00 | 365.00 |
| Balance sheet total (liabilities) | 10 578.00 | 10 438.00 | 10 596.00 | 10 583.00 | 10 757.52 |
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