Flaming Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 38532383
Fadet 24, 1799 København V
info@flamingengineering.com
tel: 40886482
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.11 | 11.13 | -4.00 | -6.58 | 674.28 |
| Employee benefit expenses | -6.59 | - 530.38 | |||
| EBIT | -19.71 | 11.13 | -4.00 | -6.58 | 143.91 |
| Other financial income | 5.48 | 5.28 | 5.45 | 5.58 | 0.52 |
| Other financial expenses | -2.25 | -2.96 | -3.32 | -3.31 | |
| Reduction non-current investment assets | - 139.30 | ||||
| Pre-tax profit | -16.48 | 13.44 | -1.87 | -4.31 | 5.13 |
| Net earnings | -16.48 | 13.44 | -1.87 | -4.31 | 5.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.50 | 0.50 | 0.50 | 0.50 | 34.50 |
| Investments total | 0.50 | 0.50 | 0.50 | 0.50 | 34.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.59 | 3.59 | 3.59 | 111.31 | |
| Current owed by particip. interest comp. | 139.68 | 134.07 | 139.52 | 145.10 | 46.00 |
| Current other receivables | 0.15 | 1.54 | 2.58 | ||
| Short term receivables total | 139.83 | 137.66 | 144.66 | 151.28 | 157.31 |
| Cash and bank deposits | 5.77 | 23.25 | 15.17 | 7.45 | 212.64 |
| Cash and cash equivalents | 5.77 | 23.25 | 15.17 | 7.45 | 212.64 |
| Balance sheet total (assets) | 146.11 | 161.41 | 160.33 | 159.23 | 404.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.67 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.33 | ||||
| Retained earnings | 40.75 | 24.27 | 37.71 | 35.84 | 31.53 |
| Profit of the financial year | -16.48 | 13.44 | -1.87 | -4.31 | 5.13 |
| Shareholders equity total | 64.27 | 77.71 | 75.84 | 71.53 | 76.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| Current owed to participating | 73.76 | 77.72 | 80.88 | 84.10 | 0.50 |
| Short-term deferred tax liabilities | 4.48 | ||||
| Other non-interest bearing current liabilities | 2.38 | 323.68 | |||
| Current liabilities total | 81.84 | 83.70 | 84.48 | 87.70 | 327.78 |
| Balance sheet total (liabilities) | 146.11 | 161.41 | 160.33 | 159.23 | 404.45 |
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