Flemming Olsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40625976

Grønfeld Bygade 11, 8400 Ebeltoft

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-9.42	-4.92	-4.83	-3.84
EBIT	-9.42	-4.92	-4.83	-3.84
Other financial expenses	-0.08	-0.07	-0.39
Net income from associates (fin.)	-20.57	38.36	13.36	11.62
Pre-tax profit	-30.07	33.37	8.14	7.77
Income taxes	0.84	1.10	-1.94
Net earnings	-29.22	34.47	6.20	7.77

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	1.43	39.80
Participating interests			39.16	50.78
Investments total	1.43	39.80	39.16	50.78
Long term receivables total
Inventories total
Current deferred tax assets	0.84	1.94
Short term receivables total	0.84	1.94
Cash and bank deposits	12.25	11.01	16.04	16.04
Cash and cash equivalents	12.25	11.01	16.04	16.04
Balance sheet total (assets)	14.53	52.74	55.20	66.81

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves		17.80	33.19	42.78
Retained earnings		-47.02	-27.95	-31.33
Profit of the financial year	-29.22	34.47	6.20	7.77
Shareholders equity total	10.78	45.24	51.45	59.22
Non-current liabilities total
Current trade creditors	3.75	3.75	3.75	3.75
Other non-interest bearing current liabilities		3.75		3.84
Current liabilities total	3.75	7.50	3.75	7.59
Balance sheet total (liabilities)	14.53	52.74	55.20	66.81

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