FLEMMING KARBERG FAMILIEHOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31418658
Århusgade 88, 2100 København Ø
tel: 35267200
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 178.00 | 4 710.00 | 3 290.00 |
| Gross profit | 1 178.00 | 4 710.00 | 3 290.00 |
| Costs of management | -2 822.00 | -6 011.00 | -4 802.00 |
| Wages and salaries | -2 298.00 | ||
| Social security expenses | - 169.00 | ||
| EBIT | -1 644.00 | -1 301.00 | -1 512.00 |
| Other financial income | 1 510.00 | 7 593.00 | 11 748.00 |
| Other financial expenses | -7 328.00 | -22 774.00 | -22 690.00 |
| Net income from associates (fin.) | 121 435.00 | 96 879.00 | 100 906.00 |
| Pre-tax profit | 113 973.00 | 80 397.00 | 88 452.00 |
| Income taxes | 1 599.00 | 3 603.00 | 2 737.00 |
| Net earnings | 115 572.00 | 84 000.00 | 91 189.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 770 403.00 | 832 791.00 | 910 168.00 |
| Investments total | 770 403.00 | 832 791.00 | 910 168.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 231.00 | 202 408.00 | 226 777.00 |
| Current other receivables | 64 163.00 | 64 187.00 | 69 976.00 |
| Current deferred tax assets | 4 163.00 | 3 603.00 | 5 355.00 |
| Short term receivables total | 72 557.00 | 270 198.00 | 302 108.00 |
| Balance sheet total (assets) | 842 960.00 | 1 102 989.00 | 1 212 276.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 9 000.00 | 9 000.00 | 9 000.00 |
| Shares repurchased | 57 000.00 | 21 000.00 | 22 500.00 |
| Other reserves | 5 043.00 | ||
| Retained earnings | 317 245.00 | 427 325.00 | 490 252.00 |
| Profit of the financial year | 115 572.00 | 84 000.00 | 91 189.00 |
| Shareholders equity total | 498 817.00 | 541 325.00 | 617 984.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 321.00 | 196 899.00 | 215 629.00 |
| Current trade creditors | 5.00 | 2.00 | |
| Current owed to participating | 266 463.00 | 245 223.00 | |
| Current owed to group member | 46 020.00 | 96 403.00 | 131 942.00 |
| Other non-interest bearing current liabilities | 297 802.00 | 1 894.00 | 1 496.00 |
| Current liabilities total | 344 143.00 | 561 664.00 | 594 292.00 |
| Balance sheet total (liabilities) | 842 960.00 | 1 102 989.00 | 1 212 276.00 |
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