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FLINTEHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 27980457
Ørslevvestervej 13, Ørslev U.Skoven 4100 Ringsted
tel: 30684406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.48 | 334.27 | 268.78 | 338.86 | 300.31 |
| Employee benefit expenses | -76.47 | -72.50 | -70.01 | -86.28 | - 146.84 |
| Total depreciation | -54.17 | -54.17 | -54.17 | -54.17 | -54.17 |
| EBIT | 159.84 | 207.59 | 144.60 | 198.41 | 99.31 |
| Other financial income | 51.30 | 249.24 | 74.03 | ||
| Other financial expenses | -46.55 | -44.69 | - 133.82 | - 149.08 | - 154.81 |
| Pre-tax profit | 113.29 | 162.91 | 62.08 | 298.57 | 18.52 |
| Income taxes | -25.19 | -34.30 | -2.88 | -10.85 | -4.33 |
| Net earnings | 88.10 | 128.60 | 59.21 | 287.72 | 14.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 456.21 | 2 402.04 | 2 347.87 | 2 293.70 | 2 239.53 |
| Tangible assets total | 2 456.21 | 2 402.04 | 2 347.87 | 2 293.70 | 2 239.53 |
| Investments total | |||||
| Non-current loans receivable | 870.03 | 1 285.40 | |||
| Long term receivables total | 870.03 | 1 285.40 | |||
| Inventories total | |||||
| Current other receivables | 174.45 | 186.36 | 198.28 | 210.20 | 222.12 |
| Short term receivables total | 174.45 | 186.36 | 198.28 | 210.20 | 222.12 |
| Cash and bank deposits | 11.40 | 14.45 | 119.04 | 42.96 | 2 990.53 |
| Cash and cash equivalents | 11.40 | 14.45 | 119.04 | 42.96 | 2 990.53 |
| Balance sheet total (assets) | 2 642.06 | 2 602.85 | 3 535.22 | 3 832.26 | 5 452.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 188.12 | 276.22 | 404.82 | 464.03 | 751.75 |
| Retained earnings | -0.00 | -0.00 | |||
| Profit of the financial year | 88.10 | 128.60 | 59.21 | 287.72 | 14.19 |
| Shareholders equity total | 401.22 | 529.82 | 504.03 | 791.75 | 805.94 |
| Non-current loans from credit institutions | 1 961.59 | 1 851.75 | 2 894.61 | 2 818.61 | 2 831.61 |
| Non-current liabilities total | 1 961.59 | 1 851.75 | 2 894.61 | 2 818.61 | 2 831.61 |
| Current loans from credit institutions | 102.26 | 84.59 | 60.90 | 75.99 | |
| Current trade creditors | 12.88 | 13.19 | |||
| Current owed to participating | 1 700.00 | ||||
| Short-term deferred tax liabilities | 29.11 | 34.22 | 4.77 | 0.13 | |
| Other non-interest bearing current liabilities | 134.99 | 89.27 | 75.69 | 141.13 | 114.50 |
| Current liabilities total | 279.24 | 221.28 | 136.59 | 221.89 | 1 814.63 |
| Balance sheet total (liabilities) | 2 642.06 | 2 602.85 | 3 535.22 | 3 832.26 | 5 452.18 |
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