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FLEC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 19808742
Kongeåvænget 71, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 785.29 | - 156.49 | 1 285.12 | -74.02 | -68.65 |
| Employee benefit expenses | -25.00 | -35.00 | -30.00 | -30.00 | -30.00 |
| Total depreciation | -95.91 | -90.77 | -72.27 | ||
| EBIT | 1 664.39 | - 282.26 | 1 182.85 | - 104.02 | -98.65 |
| Other financial income | 0.24 | 41.77 | 62.17 | 5.51 | |
| Other financial expenses | -35.00 | -2.23 | -13.09 | - 238.67 | - 159.46 |
| Pre-tax profit | 1 629.39 | - 284.25 | 1 211.53 | - 280.52 | - 252.59 |
| Income taxes | -35.02 | 62.60 | - 361.74 | 61.73 | |
| Net earnings | 1 594.37 | - 221.66 | 849.78 | - 218.79 | - 252.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 863.98 | 2 791.71 | 1 205.36 | 7 005.77 | 14 162.97 |
| Machinery and equipment | 53.96 | ||||
| Tangible assets total | 2 917.95 | 2 791.71 | 1 205.36 | 7 005.77 | 14 162.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.28 | 3.28 | 18.76 | 8.53 | 20.37 |
| Current other receivables | 11.46 | 30.41 | 44.42 | ||
| Current deferred tax assets | 73.00 | 61.73 | |||
| Short term receivables total | 14.74 | 106.68 | 63.18 | 70.26 | 20.37 |
| Cash and bank deposits | 1 248.53 | 319.98 | 4 448.11 | 60.50 | 1.93 |
| Cash and cash equivalents | 1 248.53 | 319.98 | 4 448.11 | 60.50 | 1.93 |
| Balance sheet total (assets) | 4 181.21 | 3 218.37 | 5 716.65 | 7 136.53 | 14 185.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 388.06 | 2 982.43 | 2 760.77 | 3 610.56 | 3 391.77 |
| Profit of the financial year | 1 594.37 | - 221.66 | 849.78 | - 218.79 | - 252.59 |
| Shareholders equity total | 3 107.43 | 2 885.77 | 3 735.56 | 3 516.77 | 3 264.18 |
| Provisions | 322.20 | 332.60 | |||
| Non-current deferred tax liabilities | 18.22 | 694.34 | |||
| Non-current liabilities total | 18.22 | 694.34 | |||
| Current trade creditors | 26.00 | 18.75 | 18.75 | 18.75 | |
| Current owed to group member | 675.11 | 1 238.00 | 3 571.01 | 10 872.34 | |
| Other non-interest bearing current liabilities | 32.26 | 30.00 | 30.00 | 30.00 | |
| Current liabilities total | 733.37 | 1 286.75 | 3 619.76 | 10 921.09 | |
| Balance sheet total (liabilities) | 4 181.21 | 3 218.37 | 5 716.65 | 7 136.53 | 14 185.27 |
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