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Flammen DE ApS — Credit Rating and Financial Key Figures
CVR number: 39019035
Skovvangen 57, 6000 Kolding
tel: 69663228
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.97 | -90.48 | -31.84 | -22.81 | -25.96 |
| EBIT | -12.97 | -90.48 | -31.84 | -22.81 | -25.96 |
| Other financial income | 55.18 | 33.70 | 0.05 | 0.01 | |
| Other financial expenses | -59.51 | -88.44 | - 124.57 | - 130.47 | - 137.04 |
| Net income from associates (fin.) | -1 450.13 | -3 458.27 | - 232.27 | - 168.72 | 1 536.23 |
| Pre-tax profit | -1 467.43 | -3 603.48 | - 388.68 | - 321.95 | 1 373.25 |
| Income taxes | 4.00 | -14.00 | 80.20 | -12.08 | 2 352.44 |
| Net earnings | -1 463.43 | -3 617.48 | - 308.48 | - 334.02 | 3 725.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 143.86 | ||||
| Investments total | 143.86 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 039.50 | 10.35 | 8.94 | ||
| Current other receivables | 14.46 | 17.61 | 0.60 | 0.53 | 0.53 |
| Current deferred tax assets | 17.00 | 80.20 | 33.71 | 2 352.44 | |
| Short term receivables total | 2 070.96 | 27.96 | 89.74 | 34.23 | 2 352.97 |
| Cash and bank deposits | 13.91 | 8.58 | 4.41 | ||
| Cash and cash equivalents | 13.91 | 8.58 | 4.41 | ||
| Balance sheet total (assets) | 2 214.82 | 27.96 | 103.64 | 42.82 | 2 357.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 508.52 | 45.09 | -3 602.44 | -3 924.15 | -4 258.18 |
| Profit of the financial year | -1 463.43 | -3 617.48 | - 308.48 | - 334.02 | 3 725.69 |
| Shareholders equity total | 95.09 | -3 522.39 | -3 860.92 | -4 208.18 | - 482.49 |
| Provisions | 1 138.57 | 1 377.07 | 1 547.45 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 367.26 | 390.11 | |||
| Current trade creditors | 12.69 | 13.50 | 13.50 | 13.50 | |
| Current owed to group member | 1 742.32 | 2 008.98 | 2 573.99 | 2 690.04 | 2 826.37 |
| Other non-interest bearing current liabilities | 10.15 | 0.00 | |||
| Current liabilities total | 2 119.73 | 2 411.78 | 2 587.49 | 2 703.54 | 2 839.87 |
| Balance sheet total (liabilities) | 2 214.82 | 27.96 | 103.64 | 42.82 | 2 357.38 |
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