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FLEMMING MADSEN, 931 Bygholm ApS — Credit Rating and Financial Key Figures
CVR number: 31784239
Bygholm Søpark 25, 8700 Horsens
tel: 75627595
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.79 | 3.16 | 3.33 | 3 871.00 | 3 864.77 |
| Employee benefit expenses | -2.39 | -2.24 | -3.00 | -3 382.00 | -3 236.28 |
| Total depreciation | -0.12 | -0.22 | -0.23 | - 243.00 | - 248.60 |
| EBIT | 0.28 | 0.70 | 0.09 | 246.00 | 379.89 |
| Other financial income | 0.00 | 0.00 | 4.00 | 6.08 | |
| Other financial expenses | -0.15 | -0.17 | -0.19 | - 207.00 | - 206.30 |
| Pre-tax profit | 0.13 | 0.53 | -0.09 | 43.00 | 179.68 |
| Income taxes | -0.03 | -0.12 | 0.02 | -10.00 | -42.99 |
| Net earnings | 0.10 | 0.42 | -0.07 | 33.00 | 136.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.83 | 0.79 | 0.59 | 539.00 | 351.90 |
| Tangible assets total | 0.83 | 0.79 | 0.59 | 539.00 | 351.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.82 | 2.63 | 2.32 | 2 214.00 | 2 705.37 |
| Inventories total | 1.82 | 2.63 | 2.32 | 2 214.00 | 2 705.37 |
| Current trade debtors | 0.04 | 0.06 | 0.15 | 195.00 | 390.88 |
| Current other receivables | 0.14 | 0.28 | 0.36 | 101.00 | 115.47 |
| Current deferred tax assets | 0.08 | 0.01 | 0.03 | 41.61 | |
| Short term receivables total | 0.26 | 0.35 | 0.55 | 296.00 | 547.96 |
| Cash and bank deposits | 0.84 | 0.77 | 1.01 | 1 619.00 | 1 643.28 |
| Cash and cash equivalents | 0.84 | 0.77 | 1.01 | 1 619.00 | 1 643.28 |
| Balance sheet total (assets) | 3.74 | 4.53 | 4.46 | 4 668.00 | 5 248.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 61.00 | 150.00 | |||
| Other reserves | -61.00 | - 150.00 | |||
| Retained earnings | 0.12 | 0.17 | 0.53 | 397.00 | 280.08 |
| Profit of the financial year | 0.10 | 0.42 | -0.07 | 33.00 | 136.69 |
| Shareholders equity total | 0.53 | 0.89 | 0.76 | 730.00 | 716.78 |
| Provisions | 0.05 | 0.05 | 0.03 | 17.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.63 | 3.10 | 3.07 | 3 283.00 | 3 525.55 |
| Short-term deferred tax liabilities | 14.00 | ||||
| Other non-interest bearing current liabilities | 0.54 | 0.50 | 0.60 | 624.00 | 1 006.18 |
| Current liabilities total | 3.17 | 3.60 | 3.67 | 3 921.00 | 4 531.73 |
| Balance sheet total (liabilities) | 3.74 | 4.53 | 4.46 | 4 668.00 | 5 248.50 |
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