FLEMMING SKOV JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26408067
Prices Havevej 20, 5600 Faaborg
tel: 63610291
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.92 | -33.15 | -26.45 | -27.29 | -17.15 |
| EBIT | -19.92 | -33.15 | -26.45 | -27.29 | -17.15 |
| Other financial income | 0.85 | 0.04 | 0.47 | ||
| Other financial expenses | -9.57 | -11.07 | -12.49 | -51.35 | -54.14 |
| Net income from associates (fin.) | 110.02 | 122.50 | 702.20 | -68.62 | 125.65 |
| Pre-tax profit | 81.37 | 78.27 | 663.26 | - 147.22 | 54.83 |
| Net earnings | 81.37 | 78.27 | 663.26 | - 147.22 | 54.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 360.01 | 1 482.51 | 4 184.71 | 4 116.09 | 4 241.74 |
| Investments total | 1 360.01 | 1 482.51 | 4 184.71 | 4 116.09 | 4 241.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 395.51 | 329.13 | 269.87 | 210.81 | 161.92 |
| Cash and cash equivalents | 395.51 | 329.13 | 269.87 | 210.81 | 161.92 |
| Balance sheet total (assets) | 1 755.52 | 1 811.64 | 4 454.58 | 4 326.90 | 4 403.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 110.02 | 232.51 | 934.71 | 866.09 | 991.74 |
| Retained earnings | 984.62 | 829.10 | 87.37 | 697.25 | 289.38 |
| Profit of the financial year | 81.37 | 78.27 | 663.26 | - 147.22 | 54.83 |
| Shareholders equity total | 1 415.01 | 1 380.28 | 1 929.14 | 1 664.12 | 1 596.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 424.36 | 2 518.44 | 2 655.79 | 2 799.72 | |
| Other non-interest bearing current liabilities | 333.51 | ||||
| Current liabilities total | 340.51 | 431.36 | 2 525.44 | 2 662.79 | 2 806.72 |
| Balance sheet total (liabilities) | 1 755.52 | 1 811.64 | 4 454.58 | 4 326.90 | 4 403.66 |
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