FLEMMING JENSEN HOLDING 2014 A/S — Credit Rating and Financial Key Figures
CVR number: 36403586
Kirkegade 35, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.83 | -3.83 | -63.53 | 45.62 | 72.08 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | - 120.00 | |
| Reduction in value of non-current assets | - 363.43 | ||||
| EBIT | -3.83 | - 123.83 | - 183.53 | - 437.81 | -47.93 |
| Other financial income | 272.50 | 231.27 | 176.72 | 179.05 | 194.18 |
| Other financial expenses | -0.66 | -1.02 | -3.71 | ||
| Net income from associates (fin.) | 2 847.62 | 2 524.57 | 2 166.33 | 4 417.07 | 3 767.14 |
| Pre-tax profit | 3 115.63 | 2 630.99 | 2 155.80 | 4 158.31 | 3 913.39 |
| Income taxes | -58.78 | -23.42 | 56.80 | -31.58 | |
| Net earnings | 3 056.85 | 2 607.57 | 2 155.80 | 4 215.11 | 3 881.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 663.43 | 3 400.00 | 3 400.00 | ||
| Tangible assets total | 3 663.43 | 3 400.00 | 3 400.00 | ||
| Holdings in group member companies | 17 165.40 | 19 354.21 | 20 431.40 | 23 763.23 | 21 461.41 |
| Investments total | 17 165.40 | 19 354.21 | 20 431.40 | 23 763.23 | 21 461.41 |
| Non-curr. owed by particip. interest comp. | 12 286.86 | 9 368.13 | 6 244.86 | ||
| Non-current other receivables | 6 423.28 | 6 607.00 | |||
| Long term receivables total | 12 286.86 | 9 368.13 | 6 244.86 | 6 423.28 | 6 607.00 |
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | 0.10 | ||
| Current deferred tax assets | 34.12 | 16.58 | 20.00 | 95.80 | 139.49 |
| Short term receivables total | 34.12 | 16.58 | 20.10 | 95.90 | 139.59 |
| Cash and bank deposits | 26.68 | 92.01 | 138.51 | 142.90 | 4 693.11 |
| Cash and cash equivalents | 26.68 | 92.01 | 138.51 | 142.90 | 4 693.11 |
| Balance sheet total (assets) | 29 513.05 | 28 830.93 | 30 498.30 | 33 825.32 | 36 301.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 250.00 | 1 100.00 | 800.00 | 1 100.00 | 2 800.00 |
| Other reserves | - 800.00 | ||||
| Retained earnings | 21 960.83 | 24 101.68 | 26 379.36 | 27 389.42 | 29 232.45 |
| Profit of the financial year | 3 056.85 | 2 607.57 | 2 155.80 | 4 215.11 | 3 881.82 |
| Shareholders equity total | 29 267.68 | 28 809.24 | 30 335.16 | 33 704.53 | 36 114.27 |
| Non-current liabilities total | |||||
| Advances received | 11.80 | ||||
| Current owed to group member | 17.94 | 18.81 | 18.51 | 20.49 | |
| Short-term deferred tax liabilities | 64.07 | ||||
| Other non-interest bearing current liabilities | 245.37 | 3.75 | 132.53 | 102.28 | 102.28 |
| Current liabilities total | 245.37 | 21.68 | 163.14 | 120.79 | 186.84 |
| Balance sheet total (liabilities) | 29 513.05 | 28 830.93 | 30 498.30 | 33 825.32 | 36 301.11 |
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