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HOLDINGSELSKABET FLK AF 1/10 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 36021934
Odensevej 36, 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.39 | ||||
| Gross profit | -16.39 | -3.64 | |||
| Wages and salaries | -48.00 | ||||
| EBIT | -64.39 | -3.64 | |||
| Other financial income | 2.00 | 30.75 | |||
| Other financial expenses | -6.28 | -7.23 | -5.74 | -21.60 | -40.35 |
| Reduction non-current investment assets | - 348.23 | ||||
| Income from other inv. held as non-curr. assets | 438.65 | 280.76 | 359.43 | 209.92 | |
| Pre-tax profit | 369.98 | - 328.35 | 275.02 | 337.83 | 169.57 |
| Income taxes | -81.51 | -64.20 | -37.36 | ||
| Net earnings | 288.46 | - 328.35 | 275.02 | 273.63 | 132.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 569.07 | 2 241.53 | 2 513.91 | 1 851.65 | 2 021.93 |
| Long term receivables total | 2 569.07 | 2 241.53 | 2 513.91 | 1 851.65 | 2 021.93 |
| Inventories total | |||||
| Current other receivables | 272.54 | 272.54 | 272.54 | 272.54 | |
| Current deferred tax assets | 12.86 | ||||
| Short term receivables total | 272.54 | 272.54 | 285.41 | 272.54 | |
| Cash and bank deposits | 137.88 | 78.64 | 9.71 | 1 003.80 | 968.40 |
| Cash and cash equivalents | 137.88 | 78.64 | 9.71 | 1 003.80 | 968.40 |
| Balance sheet total (assets) | 2 979.50 | 2 592.72 | 2 809.03 | 3 128.00 | 2 990.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 135.00 | |||
| Retained earnings | 2 222.40 | 2 510.86 | 2 182.51 | 2 457.53 | 2 596.16 |
| Profit of the financial year | 288.46 | - 328.35 | 275.02 | 273.63 | 132.22 |
| Shareholders equity total | 2 675.26 | 2 232.51 | 2 507.53 | 2 781.16 | 2 913.38 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 66.12 | 70.12 | 39.44 | 76.95 | |
| Other non-interest bearing current liabilities | 238.12 | 290.09 | 301.50 | 307.40 | |
| Current liabilities total | 304.24 | 360.21 | 301.50 | 346.84 | 76.95 |
| Balance sheet total (liabilities) | 2 979.50 | 2 592.72 | 2 809.03 | 3 128.00 | 2 990.33 |
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