FLEMMING HOLST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28988303
Digtervænget 247, 9550 Mariager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -7.00 | -7.63 | ||
| Gross profit | -5.63 | -5.63 | -5.63 | -7.00 | -7.63 |
| EBIT | -5.63 | -5.63 | -5.63 | -7.00 | -7.63 |
| Other financial expenses | -0.01 | -0.01 | -0.02 | ||
| Net income from associates (fin.) | - 208.42 | -92.02 | -62.62 | 61.29 | -60.01 |
| Pre-tax profit | - 214.05 | -97.66 | -68.27 | 54.29 | -67.63 |
| Net earnings | - 214.05 | -97.66 | -68.27 | 54.29 | -67.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 851.97 | 759.96 | 697.33 | 758.62 | 698.62 |
| Investments total | 851.97 | 759.96 | 697.33 | 758.62 | 698.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.92 | 3.50 | 3.86 | 3.56 | 3.03 |
| Cash and cash equivalents | 1.92 | 3.50 | 3.86 | 3.56 | 3.03 |
| Balance sheet total (assets) | 853.89 | 763.46 | 701.19 | 762.18 | 701.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 220.83 | 128.81 | 66.19 | 127.48 | 67.47 |
| Retained earnings | 535.63 | 413.60 | 378.56 | 249.00 | 363.30 |
| Profit of the financial year | - 214.05 | -97.66 | -68.27 | 54.29 | -67.63 |
| Shareholders equity total | 667.41 | 569.75 | 501.48 | 555.77 | 488.14 |
| 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 | 211.01 | ||
| Other non-interest bearing current liabilities | 183.98 | 191.21 | |||
| Current liabilities total | 186.48 | 193.71 | 199.71 | 206.41 | 213.51 |
| Balance sheet total (liabilities) | 853.89 | 763.46 | 701.19 | 762.18 | 701.65 |
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