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Fladenbund Entreprenør A/S — Credit Rating and Financial Key Figures
CVR number: 16987247
Odinsvej 29, 7200 Grindsted
tel: 75320344
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.22 | 429.48 | 26.31 | 18 932.93 | 23 944.05 |
| Employee benefit expenses | -18 064.77 | -22 904.43 | |||
| Total depreciation | - 159.31 | - 176.94 | -86.72 | - 431.92 | - 568.30 |
| EBIT | 303.91 | 252.53 | -60.41 | 436.24 | 471.32 |
| Other financial income | 48.60 | 39.85 | 156.44 | 24.20 | 458.25 |
| Other financial expenses | -2.48 | -3.90 | -6.89 | - 218.53 | - 735.64 |
| Pre-tax profit | 350.03 | 288.48 | 89.14 | 241.91 | 193.93 |
| Income taxes | -77.01 | - 190.42 | 106.97 | -53.22 | -96.88 |
| Net earnings | 273.02 | 98.05 | 196.12 | 188.69 | 97.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.13 | ||||
| Machinery and equipment | 2 679.66 | 112.53 | 1 370.82 | 2 115.98 | 2 362.59 |
| Tangible assets total | 2 684.79 | 112.53 | 1 370.82 | 2 115.98 | 2 362.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 405.64 | 199.48 | 199.48 | 574.72 | 739.54 |
| Inventories total | 405.64 | 199.48 | 199.48 | 574.72 | 739.54 |
| Current trade debtors | 96.41 | 125.62 | 437.50 | 5 909.48 | 15 335.43 |
| Current amounts owed by group member comp. | 1 385.79 | 7 003.23 | |||
| Prepayments and accrued income | 80.00 | 780.48 | 749.23 | ||
| Current other receivables | 2 050.30 | 4 827.24 | 1 636.18 | 13 864.77 | 15 006.67 |
| Short term receivables total | 2 146.70 | 4 952.87 | 3 539.47 | 20 554.74 | 38 094.57 |
| Cash and bank deposits | 2.45 | 11.26 | 43.47 | ||
| Cash and cash equivalents | 2.45 | 11.26 | 43.47 | ||
| Balance sheet total (assets) | 5 239.58 | 5 276.13 | 5 153.24 | 23 245.44 | 41 196.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 3 341.86 | 3 614.88 | 3 712.93 | 3 909.05 | 3 597.74 |
| Profit of the financial year | 273.02 | 98.05 | 196.12 | 188.69 | 97.06 |
| Shareholders equity total | 4 114.88 | 4 212.93 | 4 409.05 | 4 597.74 | 4 694.80 |
| Provisions | 294.64 | 527.73 | 420.75 | 473.97 | 370.85 |
| Non-current deferred tax liabilities | 83.92 | ||||
| Non-current liabilities total | 83.92 | ||||
| Current loans from credit institutions | 616.49 | 645.41 | |||
| Current trade creditors | 418.07 | 117.98 | 127.63 | 4 353.99 | 2 229.01 |
| Current owed to participating | 4.12 | 6.79 | |||
| Current owed to group member | 337.99 | 186.88 | 17 625.33 | ||
| Other non-interest bearing current liabilities | 74.00 | 333.57 | 8.93 | 6 570.54 | 13 134.52 |
| Accruals and deferred income | 6 628.58 | 2 489.97 | |||
| Current liabilities total | 830.06 | 451.55 | 323.43 | 18 173.72 | 36 131.04 |
| Balance sheet total (liabilities) | 5 239.58 | 5 276.13 | 5 153.24 | 23 245.44 | 41 196.69 |
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