Flemming Holberg Fenger Invest ApS — Credit Rating and Financial Key Figures

CVR number: 42920738
Frode Jakobsens Plads 4, 2720 Vanløse
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-62.50
Gross profit-12.50- 215.51
EBIT-62.50- 215.51
Other financial income4 193.405 944.47
Other financial expenses3.63-12.73
Pre-tax profit4 177.275 716.23
Income taxes- 923.80-1 260.35
Net earnings3 253.464 455.88

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 000.00
Investments total1 000.00
Non-curr. owed by group member comp.166 853.10167 099.33
Non-current loans receivable- 165 104.92
Non-current other receivables165 104.92
Long term receivables total166 853.10167 099.33
Inventories total
Current amounts owed by group member comp.10.00
Current other receivables3 919.301 267.39
Short term receivables total3 919.301 277.39
Cash and bank deposits3 823.22
Cash and cash equivalents3 823.22
Balance sheet total (assets)170 772.40173 199.94

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased2 000.002 800.00
Other reserves-2 800.00
Retained earnings164 531.86164 985.32
Profit of the financial year3 253.464 455.88
Shareholders equity total169 825.32169 481.20
Non-current deferred tax liabilities919.571 143.35
Non-current liabilities total919.571 143.35
Current bonds62.50
Current trade creditors25.005.25
Current owed to participating2 565.08
Short-term deferred tax liabilities2.53
Other non-interest bearing current liabilities-59.992.53
Current liabilities total27.512 575.39
Balance sheet total (liabilities)170 772.40173 199.94
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