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Flamingo Goals Resourced Columbine ApS — Credit Rating and Financial Key Figures
CVR number: 39331829
Dyrehavsbakken 45, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 036.99 | 1 455.21 | 901.88 | 2 072.69 | 2 612.96 |
| Employee benefit expenses | -1 601.98 | -1 456.96 | -1 053.53 | -1 685.62 | -2 117.43 |
| Total depreciation | - 238.82 | - 254.65 | - 223.00 | - 673.86 | - 234.89 |
| EBIT | 196.19 | - 256.39 | - 374.64 | - 286.79 | 260.64 |
| Other financial expenses | -75.43 | - 117.84 | - 143.12 | - 127.93 | - 221.35 |
| Pre-tax profit | 120.75 | - 374.24 | - 517.76 | - 414.72 | 39.29 |
| Income taxes | -26.59 | 51.83 | 112.11 | -4.24 | -8.64 |
| Net earnings | 94.16 | - 322.41 | - 405.65 | - 418.96 | 30.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 654.00 | 4 436.00 | 4 218.00 | 4 000.00 | 3 782.00 |
| Buildings | 12.83 | ||||
| Machinery and equipment | 33.82 | 10.00 | 5.00 | 67.54 | 50.66 |
| Tangible assets total | 4 700.65 | 4 446.00 | 4 223.00 | 4 067.54 | 3 832.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 25.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 12.61 | 12.61 | 12.61 | 12.61 | |
| Current other receivables | 262.01 | 5.70 | 29.31 | ||
| Current deferred tax assets | 8.00 | 6.00 | 11.00 | 11.00 | |
| Short term receivables total | 20.61 | 18.61 | 285.62 | 29.31 | 29.31 |
| Cash and bank deposits | 33.19 | 20.82 | 0.00 | 26.13 | |
| Cash and cash equivalents | 33.19 | 20.82 | 0.00 | 26.13 | |
| Balance sheet total (assets) | 4 779.45 | 4 500.43 | 4 523.62 | 4 111.85 | 3 903.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 237.23 | 331.40 | 8.99 | - 396.67 | - 815.62 |
| Profit of the financial year | 94.16 | - 322.41 | - 405.65 | - 418.96 | 30.65 |
| Shareholders equity total | 381.40 | 58.99 | - 346.67 | - 765.62 | - 734.98 |
| Provisions | 556.25 | 475.41 | 363.30 | 367.54 | 376.18 |
| Non-current loans from credit institutions | 750.00 | ||||
| Non-current other liabilities | 750.00 | 600.00 | 450.00 | ||
| Non-current deferred tax liabilities | 300.00 | 150.00 | |||
| Non-current liabilities total | 1 500.00 | 600.00 | 450.00 | 300.00 | 150.00 |
| Current loans from credit institutions | 263.95 | 988.07 | 840.95 | 878.42 | 1 395.75 |
| Current trade creditors | 143.78 | 503.49 | 1 167.69 | 1 247.62 | 829.49 |
| Current owed to group member | 160.00 | ||||
| Other non-interest bearing current liabilities | 1 934.06 | 1 714.48 | 2 048.34 | 2 083.91 | 1 886.65 |
| Current liabilities total | 2 341.80 | 3 366.03 | 4 056.98 | 4 209.94 | 4 111.89 |
| Balance sheet total (liabilities) | 4 779.45 | 4 500.43 | 4 523.62 | 4 111.85 | 3 903.09 |
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