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Flemming Holberg Fenger Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42920738
Frode Jakobsens Plads 4, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -62.50 | ||
| Gross profit | -12.50 | - 215.51 | - 260.11 |
| EBIT | -62.50 | - 215.51 | - 260.11 |
| Other financial income | 4 193.40 | 5 944.47 | 3 610.70 |
| Other financial expenses | 3.63 | -12.73 | -0.01 |
| Net income from associates (fin.) | - 180.26 | ||
| Pre-tax profit | 4 177.27 | 5 716.23 | 3 170.32 |
| Income taxes | - 923.80 | -1 260.35 | - 789.51 |
| Net earnings | 3 253.46 | 4 455.88 | 2 380.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 000.00 | 819.74 | |
| Investments total | 1 000.00 | 819.74 | |
| Non-curr. owed by group member comp. | 166 853.10 | 153 114.45 | 159 377.13 |
| Non-current loans receivable | - 165 104.92 | ||
| Non-current other receivables | 165 104.92 | 13 984.88 | 14 199.09 |
| Long term receivables total | 166 853.10 | 167 099.33 | 173 576.22 |
| Inventories total | |||
| Current amounts owed by group member comp. | 10.08 | 422.34 | |
| Current other receivables | 3 919.30 | 1 267.31 | |
| Short term receivables total | 3 919.30 | 1 277.39 | 422.34 |
| Cash and bank deposits | 3 823.22 | 4.48 | |
| Cash and cash equivalents | 3 823.22 | 4.48 | |
| Balance sheet total (assets) | 170 772.40 | 173 199.94 | 174 822.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 2 800.00 | |
| Other reserves | -2 800.00 | ||
| Retained earnings | 164 531.86 | 164 985.32 | 169 441.20 |
| Profit of the financial year | 3 253.46 | 4 455.88 | 2 380.82 |
| Shareholders equity total | 169 825.32 | 169 481.20 | 171 862.01 |
| Non-current deferred tax liabilities | 919.57 | 1 143.35 | 616.51 |
| Non-current liabilities total | 919.57 | 1 143.35 | 616.51 |
| Current bonds | 62.50 | ||
| Current trade creditors | 25.00 | 5.25 | 21.89 |
| Current owed to participating | 2 565.08 | 1 305.08 | |
| Short-term deferred tax liabilities | 2.53 | 1 017.27 | |
| Other non-interest bearing current liabilities | -59.99 | 2.53 | 0.03 |
| Current liabilities total | 27.51 | 2 575.39 | 2 344.26 |
| Balance sheet total (liabilities) | 170 772.40 | 173 199.94 | 174 822.79 |
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