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WILSON FLENSTED-JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26265843
Niels Neergaards Gade 22, 2300 København S
nfj@flensted-jensen.com
tel: 20206168
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.24 | -6.49 | -8.38 | - 119.33 | -82.08 |
| Employee benefit expenses | -77.80 | - 285.74 | |||
| EBIT | -4.24 | -6.49 | -8.38 | - 197.13 | - 367.82 |
| Other financial income | 55 537.55 | 2 472.77 | |||
| Other financial expenses | -3.18 | -3.50 | -3.84 | -12.03 | -3 562.40 |
| Income from other inv. held as non-curr. assets | 1 528.12 | -1 523.69 | - 118.54 | ||
| Pre-tax profit | 1 520.70 | -1 533.69 | - 130.76 | 55 328.39 | -1 457.45 |
| Income taxes | - 199.91 | 300.13 | |||
| Net earnings | 1 520.70 | -1 533.69 | - 130.76 | 55 128.47 | -1 157.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 829.07 | 305.38 | 186.84 | ||
| Investments total | 1 829.07 | 305.38 | 186.84 | ||
| Non-current loans receivable | 5 999.93 | 5 999.93 | |||
| Long term receivables total | 5 999.93 | 5 999.93 | |||
| Inventories total | |||||
| Current other receivables | 8.11 | 8.11 | |||
| Current deferred tax assets | 434.08 | ||||
| Short term receivables total | 8.11 | 442.19 | |||
| Other current investments | 21 057.52 | 26 049.52 | |||
| Cash and bank deposits | 0.14 | 0.21 | 20 648.93 | 6 546.49 | |
| Cash and cash equivalents | 0.14 | 0.21 | 41 706.45 | 32 596.01 | |
| Balance sheet total (assets) | 1 829.21 | 305.38 | 187.05 | 47 714.49 | 39 038.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10 800.00 | 7 400.00 | |||
| Other reserves | 1 788.61 | 264.92 | 146.37 | -7 800.00 | -4 400.00 |
| Retained earnings | -1 700.79 | 1 343.60 | -71.55 | -10 855.93 | 36 872.54 |
| Profit of the financial year | 1 520.70 | -1 533.69 | - 130.76 | 55 128.47 | -1 157.32 |
| Shareholders equity total | 1 733.51 | 199.83 | 69.07 | 47 397.54 | 38 840.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | ||||
| Current owed to participating | 84.45 | 93.95 | 106.74 | 110.20 | 113.29 |
| Short-term deferred tax liabilities | 191.09 | 42.62 | |||
| Other non-interest bearing current liabilities | 11.24 | 11.24 | 11.24 | 15.66 | 42.01 |
| Current liabilities total | 95.69 | 105.55 | 117.98 | 316.95 | 197.92 |
| Balance sheet total (liabilities) | 1 829.21 | 305.38 | 187.05 | 47 714.49 | 39 038.14 |
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