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FLEMMING HYVELED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19986772
Pærelunden 1, Himmelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.50 | 403.24 | 524.11 | 329.75 | 86.97 |
| Employee benefit expenses | - 619.62 | - 613.63 | - 627.19 | - 604.23 | - 583.61 |
| EBIT | - 214.12 | - 210.39 | - 103.08 | - 274.48 | - 496.65 |
| Other financial income | 0.00 | 13.30 | 70.88 | 100.53 | |
| Other financial expenses | -5.12 | -9.65 | -23.63 | -3.54 | -0.12 |
| Income from other inv. held as non-curr. assets | 2 692.84 | ||||
| Net income from associates (fin.) | -6.86 | -5.47 | -5.03 | ||
| Pre-tax profit | - 226.09 | - 225.52 | - 118.44 | 2 485.70 | - 396.25 |
| Net earnings | - 226.09 | - 225.52 | - 118.44 | 2 485.70 | - 396.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 106.37 | 100.89 | 95.87 | ||
| Investments total | 106.37 | 100.89 | 95.87 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.86 | 150.77 | 80.73 | 54.28 | 2.57 |
| Current deferred tax assets | 2.00 | 9.88 | |||
| Short term receivables total | 63.86 | 150.77 | 80.73 | 54.28 | 12.45 |
| Other current investments | 1 000.00 | 779.48 | 2 045.46 | 2 083.85 | |
| Cash and bank deposits | 1 998.07 | 537.24 | 622.95 | 1 806.31 | 1 284.22 |
| Cash and cash equivalents | 1 998.07 | 1 537.24 | 1 402.43 | 3 851.77 | 3 368.07 |
| Balance sheet total (assets) | 2 168.30 | 1 788.90 | 1 579.03 | 3 906.05 | 3 380.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 92.00 | 90.00 |
| Retained earnings | 1 955.48 | 1 614.99 | 1 271.67 | 1 061.23 | 3 456.93 |
| Profit of the financial year | - 226.09 | - 225.52 | - 118.44 | 2 485.70 | - 396.25 |
| Shareholders equity total | 2 042.39 | 1 703.87 | 1 471.03 | 3 838.93 | 3 350.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.27 | 14.27 | 10.10 | 10.00 | 10.00 |
| Current owed to participating | 7.88 | ||||
| Other non-interest bearing current liabilities | 111.64 | 70.76 | 90.02 | 57.12 | 19.84 |
| Current liabilities total | 125.91 | 85.03 | 108.00 | 67.12 | 29.84 |
| Balance sheet total (liabilities) | 2 168.30 | 1 788.90 | 1 579.03 | 3 906.05 | 3 380.52 |
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