FLEMMING SVENDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32474012
Troldmands Allé 4, Karlstrup 2680 Solrød Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.79 | -5.79 | -5.79 | -9.63 | -6.00 |
| Gross profit | -5.79 | -5.79 | -5.79 | -9.63 | -6.00 |
| EBIT | -5.79 | -5.79 | -5.79 | -9.63 | -6.00 |
| Other financial income | 1.78 | 1.36 | 1.24 | 2.15 | |
| Other financial expenses | -2.13 | -2.22 | -2.49 | -1.42 | -1.74 |
| Net income from associates (fin.) | 5.68 | 155.56 | 73.41 | 184.49 | 17.32 |
| Pre-tax profit | -0.45 | 148.91 | 65.14 | 174.67 | 11.73 |
| Net earnings | -0.45 | 148.91 | 65.14 | 174.67 | 11.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 547.68 | 649.24 | 562.65 | 667.13 | 310.13 |
| Investments total | 547.68 | 649.24 | 562.65 | 667.13 | 310.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 54.42 | 1.36 | 1.21 | 92.28 | |
| Current other receivables | 3.34 | ||||
| Short term receivables total | 54.42 | 1.36 | 4.55 | 92.28 | |
| Cash and bank deposits | 0.01 | 1.83 | 3.64 | 2.64 | |
| Cash and cash equivalents | 0.01 | 1.83 | 3.64 | 2.64 | |
| Balance sheet total (assets) | 602.11 | 650.61 | 564.48 | 675.33 | 405.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 40.00 | 114.47 | |
| Retained earnings | 308.96 | 195.51 | 304.42 | 255.09 | 175.43 |
| Profit of the financial year | -0.45 | 148.91 | 65.14 | 174.67 | 11.73 |
| Shareholders equity total | 544.11 | 582.42 | 534.56 | 669.23 | 312.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.90 | 3.90 | 8.84 | 6.10 | 11.10 |
| Current owed to participating | 54.09 | 64.29 | 21.08 | 81.78 | |
| Current liabilities total | 57.99 | 68.19 | 29.92 | 6.10 | 92.88 |
| Balance sheet total (liabilities) | 602.11 | 650.61 | 564.48 | 675.33 | 405.05 |
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