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FLADSTRAND ApS — Credit Rating and Financial Key Figures
CVR number: 33055463
Håstrupvej 10, Smidstrup 7000 Fredericia
Fladstrand2025@gmail.com
tel: 22589964
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.55 | 42.96 | - 134.48 | -10.61 | 55.30 |
| Other operating expenses | -11.30 | -11.22 | |||
| Total depreciation | -8.34 | -25.03 | -31.27 | ||
| EBIT | -32.20 | 6.72 | - 134.48 | -10.61 | 24.03 |
| Other financial income | 10.15 | 3.64 | 0.54 | ||
| Other financial expenses | -14.63 | -16.89 | -13.70 | -13.08 | -12.93 |
| Income from other inv. held as non-curr. assets | 198.31 | ||||
| Pre-tax profit | 151.48 | -10.18 | - 138.02 | -20.05 | 11.65 |
| Income taxes | -12.35 | -1.81 | |||
| Net earnings | 139.13 | -11.99 | - 138.02 | -20.05 | 11.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 307.30 | 307.30 | 307.30 | 307.30 | 307.30 |
| Machinery and equipment | 25.03 | ||||
| Tangible assets total | 332.33 | 307.30 | 307.30 | 307.30 | 307.30 |
| Investments total | |||||
| Non-current loans receivable | 514.53 | ||||
| Long term receivables total | 514.53 | ||||
| Inventories total | |||||
| Current other receivables | 79.53 | 100.92 | 32.27 | 534.98 | |
| Current deferred tax assets | 9.42 | 11.17 | 11.17 | 11.17 | 15.17 |
| Short term receivables total | 88.95 | 112.09 | 43.44 | 546.15 | 15.17 |
| Cash and bank deposits | 69.56 | 589.51 | 606.64 | 557.72 | |
| Cash and cash equivalents | 69.56 | 589.51 | 606.64 | 557.72 | |
| Balance sheet total (assets) | 1 005.37 | 1 008.90 | 957.38 | 853.45 | 880.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 139.10 | 278.23 | 266.25 | 128.22 | 108.18 |
| Profit of the financial year | 139.13 | -11.99 | - 138.02 | -20.05 | 11.65 |
| Shareholders equity total | 358.23 | 346.25 | 208.22 | 188.18 | 199.82 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 50.69 | 26.25 | 26.25 |
| Current owed to participating | 568.74 | 630.91 | 633.03 | 639.02 | 651.92 |
| Short-term deferred tax liabilities | 51.66 | ||||
| Other non-interest bearing current liabilities | 18.74 | 23.74 | 65.43 | 2.21 | |
| Current liabilities total | 647.14 | 662.66 | 749.15 | 665.27 | 680.38 |
| Balance sheet total (liabilities) | 1 005.37 | 1 008.90 | 957.38 | 853.45 | 880.20 |
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