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FLEMMING DROOB ApS — Credit Rating and Financial Key Figures
CVR number: 69460615
Pilevangen 7, 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 121.01 | - 126.27 | |||
| Gross profit | - 121.01 | - 126.27 | - 199.82 | - 132.99 | - 121.05 |
| Employee benefit expenses | - 568.77 | - 513.60 | - 299.07 | - 299.17 | - 299.27 |
| EBIT | - 689.78 | - 639.88 | - 498.89 | - 432.16 | - 420.32 |
| Other financial income | 14 054.03 | 6 731.19 | 12 843.64 | 12 933.67 | 4 972.53 |
| Other financial expenses | - 195.44 | -10 282.97 | -2 756.36 | - 121.70 | -2 182.10 |
| Net income from associates (fin.) | -1 355.87 | - 385.73 | 142.53 | 91.83 | 100.00 |
| Pre-tax profit | 11 812.93 | -4 577.39 | 9 730.93 | 12 471.64 | 2 470.11 |
| Income taxes | -2 593.77 | 404.99 | -1 532.99 | -2 757.63 | - 567.55 |
| Net earnings | 9 219.17 | -4 172.40 | 8 197.94 | 9 714.02 | 1 902.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 026.11 | 4 640.38 | 4 832.92 | 4 949.74 | 5 049.75 |
| Investments total | 5 026.11 | 4 640.38 | 4 832.92 | 4 949.74 | 5 049.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 479.42 | 363.11 | 37.49 | 13.17 | |
| Current deferred tax assets | 67.73 | 94.01 | 313.12 | 273.03 | |
| Short term receivables total | 479.42 | 430.85 | 131.50 | 326.30 | 273.03 |
| Other current investments | 78 220.35 | 65 500.65 | 76 704.40 | 54 766.91 | 53 859.86 |
| Cash and bank deposits | 2 503.78 | 2 768.25 | 489.00 | 537.63 | 453.99 |
| Cash and cash equivalents | 80 724.14 | 68 268.90 | 77 193.40 | 55 304.54 | 54 313.84 |
| Balance sheet total (assets) | 86 229.67 | 73 340.13 | 82 157.82 | 60 580.59 | 59 636.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Shares repurchased | 720.00 | 720.00 | 720.00 | 101.45 | 112.27 |
| Other reserves | 4 126.11 | 3 740.38 | 3 882.92 | 3 974.74 | 4 074.75 |
| Retained earnings | 57 356.75 | 66 241.65 | 61 206.72 | 36 597.96 | 46 140.16 |
| Profit of the financial year | 9 219.17 | -4 172.40 | 8 197.94 | 9 714.02 | 1 902.55 |
| Shareholders equity total | 71 662.03 | 66 769.63 | 74 247.57 | 50 628.18 | 52 469.73 |
| Provisions | 569.00 | 475.50 | 486.71 | 405.86 | |
| Non-current deferred tax liabilities | 2 746.44 | ||||
| Non-current liabilities total | 2 746.44 | ||||
| Current loans from credit institutions | 19.49 | ||||
| Current trade creditors | 78.75 | 108.15 | 65.00 | 67.50 | |
| Current owed to participating | 10 864.96 | 6 381.25 | 6 713.22 | 6 546.37 | 6 579.68 |
| Short-term deferred tax liabilities | 2 677.01 | 2.61 | 489.25 | 4.43 | |
| Other non-interest bearing current liabilities | 437.18 | 107.88 | 124.13 | 107.90 | 109.43 |
| Current liabilities total | 13 998.64 | 6 570.50 | 7 434.74 | 6 719.26 | 6 761.04 |
| Balance sheet total (liabilities) | 86 229.67 | 73 340.13 | 82 157.82 | 60 580.59 | 59 636.63 |
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