FLEMMING HOLST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28988303
Hjorthsvej 10, 8970 Havndal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -7.00 | |||
| Gross profit | -5.00 | -5.63 | -5.63 | -5.63 | -7.00 |
| EBIT | -5.00 | -5.63 | -5.63 | -5.63 | -7.00 |
| Other financial expenses | -0.01 | -0.01 | -0.02 | ||
| Net income from associates (fin.) | -57.95 | - 208.42 | -92.02 | -62.62 | 61.29 |
| Pre-tax profit | -62.95 | - 214.05 | -97.66 | -68.27 | 54.29 |
| Net earnings | -62.95 | - 214.05 | -97.66 | -68.27 | 54.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 060.40 | 851.97 | 759.96 | 697.33 | 758.62 |
| Investments total | 1 060.40 | 851.97 | 759.96 | 697.33 | 758.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.45 | 1.92 | 3.50 | 3.86 | 3.56 |
| Cash and cash equivalents | 0.45 | 1.92 | 3.50 | 3.86 | 3.56 |
| Balance sheet total (assets) | 1 060.85 | 853.89 | 763.46 | 701.19 | 762.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 429.25 | 220.83 | 128.81 | 66.19 | 127.48 |
| Retained earnings | 390.16 | 535.63 | 413.60 | 378.56 | 249.00 |
| Profit of the financial year | -62.95 | - 214.05 | -97.66 | -68.27 | 54.29 |
| Shareholders equity total | 881.46 | 667.41 | 569.75 | 501.48 | 555.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 197.21 | 203.91 | |||
| Other non-interest bearing current liabilities | 176.88 | 183.98 | 191.21 | ||
| Current liabilities total | 179.38 | 186.48 | 193.71 | 199.71 | 206.41 |
| Balance sheet total (liabilities) | 1 060.85 | 853.89 | 763.46 | 701.19 | 762.18 |
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