FLEMMING NAUNTOFTE, VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29208298
Videbechs Alle 113, Hald Ege 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.94 | -10.56 | -6.50 | -11.44 | -11.31 |
| EBIT | -13.94 | -10.56 | -6.50 | -11.44 | -11.31 |
| Other financial income | 0.02 | 467.84 | 483.03 | ||
| Other financial expenses | -2.40 | - 360.09 | - 463.01 | -0.72 | - 344.60 |
| Income from other inv. held as non-curr. assets | 648.82 | 357.07 | 225.68 | ||
| Pre-tax profit | 632.48 | -13.56 | - 243.83 | 455.68 | 127.12 |
| Income taxes | - 131.69 | -43.60 | -27.79 | ||
| Net earnings | 500.79 | -13.56 | - 243.83 | 412.08 | 99.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 069.77 | 5 935.00 | 5 143.80 | ||
| Long term receivables total | 6 069.77 | 5 935.00 | 5 143.80 | ||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | |||
| Current deferred tax assets | 16.12 | 77.20 | 131.60 | 60.40 | 72.23 |
| Short term receivables total | 16.12 | 77.22 | 131.62 | 60.40 | 72.23 |
| Other current investments | 5 105.91 | 4 637.83 | |||
| Cash and bank deposits | 394.09 | 46.36 | 35.83 | 100.62 | 112.60 |
| Cash and cash equivalents | 394.09 | 46.36 | 35.83 | 5 206.53 | 4 750.44 |
| Balance sheet total (assets) | 6 479.99 | 6 058.58 | 5 311.25 | 5 266.93 | 4 822.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 432.36 | 5 433.14 | 4 919.58 | 4 175.75 | 4 087.83 |
| Profit of the financial year | 500.79 | -13.56 | - 243.83 | 412.08 | 99.34 |
| Shareholders equity total | 6 358.14 | 6 044.58 | 5 300.75 | 5 212.83 | 4 812.17 |
| Non-current deferred tax liabilities | 107.84 | 43.60 | |||
| Non-current liabilities total | 107.84 | 43.60 | |||
| Current trade creditors | 14.00 | 14.00 | 10.50 | 10.50 | 10.50 |
| Current liabilities total | 14.00 | 14.00 | 10.50 | 10.50 | 10.50 |
| Balance sheet total (liabilities) | 6 479.99 | 6 058.58 | 5 311.25 | 5 266.93 | 4 822.67 |
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