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FLEGGAARD HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 77847316
Skovbakken 10, Kollund 6340 Kruså
tel: 72303001
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 56 682.00 | 58 526.00 |
| Costs of manufacturing | -1 044.00 | - 454.00 |
| External services | -4 506.00 | -3 634.00 |
| Gross profit | 51 132.00 | 54 438.00 |
| Employee benefit expenses | -36 180.00 | -36 007.00 |
| Total depreciation | -3 608.00 | -3 739.00 |
| EBIT | 11 344.00 | 14 692.00 |
| Other financial income | 123 983.00 | 87 576.00 |
| Other financial expenses | -82 142.00 | -51 631.00 |
| Net income from associates (fin.) | 192 877.00 | 183 301.00 |
| Pre-tax profit | 246 062.00 | 233 938.00 |
| Income taxes | -10 665.00 | -10 952.00 |
| Net earnings | 235 397.00 | 222 986.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 97 260.00 | 94 062.00 |
| Machinery and equipment | 396.00 | 394.00 |
| Tangible assets total | 97 656.00 | 94 456.00 |
| Holdings in group member companies | 1 405 648.00 | 1 524 255.00 |
| Investments total | 1 405 648.00 | 1 524 255.00 |
| Long term receivables total | ||
| Finished products/goods | 2 290 380.00 | 1 971 946.00 |
| Inventories total | 2 290 380.00 | 1 971 946.00 |
| Current trade debtors | 16.00 | 1.00 |
| Prepayments and accrued income | 317.00 | 266.00 |
| Current other receivables | 79.00 | 195.00 |
| Current deferred tax assets | 20 257.00 | 17 579.00 |
| Short term receivables total | 20 669.00 | 18 041.00 |
| Cash and bank deposits | 20.00 | 3.00 |
| Cash and cash equivalents | 20.00 | 3.00 |
| Balance sheet total (assets) | 3 814 373.00 | 3 608 701.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 795.00 | 1 795.00 |
| Other reserves | 900 079.00 | 1 018 686.00 |
| Retained earnings | 863 010.00 | 828 716.00 |
| Profit of the financial year | 235 397.00 | 222 986.00 |
| Shareholders equity total | 2 000 281.00 | 2 072 183.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 510 859.00 | 1 244 356.00 |
| Advances received | 1.00 | 2.00 |
| Current trade creditors | 1 051.00 | 901.00 |
| Current owed to group member | 285 067.00 | 277 389.00 |
| Short-term deferred tax liabilities | 691.00 | 576.00 |
| Other non-interest bearing current liabilities | 16 423.00 | 13 294.00 |
| Current liabilities total | 1 814 092.00 | 1 536 518.00 |
| Balance sheet total (liabilities) | 3 814 373.00 | 3 608 701.00 |
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