Flemses Hivefjeder ApS — Credit Rating and Financial Key Figures
CVR number: 38502921
Sortemosevej 181, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.27 | ||||
| Gross profit | -3.27 | -2.50 | -2.30 | -9.96 | -11.20 |
| Employee benefit expenses | - 106.61 | ||||
| EBIT | -3.27 | -2.50 | -2.30 | -9.96 | - 117.81 |
| Other financial income | 38.75 | 218.34 | 391.33 | 66.03 | |
| Other financial expenses | -2.58 | - 140.11 | -0.57 | -0.02 | -2.05 |
| Net income from associates (fin.) | 584.41 | 1 048.42 | 238.37 | 2 279.63 | |
| Pre-tax profit | 617.31 | 905.82 | 453.84 | 2 660.98 | -53.84 |
| Income taxes | -4.66 | -16.02 | -83.89 | ||
| Net earnings | 612.65 | 905.82 | 437.82 | 2 577.09 | -53.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 090.62 | 1 239.04 | 477.41 | ||
| Investments total | 1 090.62 | 1 239.04 | 477.41 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 286.11 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 2 286.11 | 1.00 | |||
| Other current investments | 512.61 | 1 283.04 | 1 500.63 | 3 123.14 | 4 683.11 |
| Cash and bank deposits | 130.86 | 0.45 | 883.94 | 2.38 | 469.36 |
| Cash and cash equivalents | 643.46 | 1 283.49 | 2 384.58 | 3 125.52 | 5 152.46 |
| Balance sheet total (assets) | 1 734.08 | 2 522.53 | 2 861.98 | 5 411.63 | 5 153.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 651.40 | 799.82 | 38.19 | ||
| Retained earnings | 302.23 | 652.06 | 2 201.71 | 2 555.72 | 4 997.81 |
| Profit of the financial year | 612.65 | 905.82 | 437.82 | 2 577.09 | -53.84 |
| Shareholders equity total | 1 729.28 | 2 522.10 | 2 845.52 | 5 304.81 | 5 128.98 |
| Non-current deferred tax liabilities | 83.89 | ||||
| Non-current liabilities total | 83.89 | ||||
| Short-term deferred tax liabilities | 3.65 | 16.02 | 16.02 | ||
| Other non-interest bearing current liabilities | 1.15 | 0.43 | 0.45 | 6.92 | 24.49 |
| Current liabilities total | 4.80 | 0.43 | 16.46 | 22.93 | 24.49 |
| Balance sheet total (liabilities) | 1 734.08 | 2 522.53 | 2 861.98 | 5 411.63 | 5 153.46 |
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