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FLEMMING OLSEN, JERN OG METALHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 50823628
Industrivej 6, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.21 | 905.71 | 434.04 | 1 856.73 | 172.18 |
| Total depreciation | -31.30 | -31.30 | -3 980.29 | -69.00 | |
| EBIT | 322.90 | 874.40 | -3 546.25 | 1 856.73 | 103.18 |
| Other financial income | 0.25 | 49.41 | 180.29 | ||
| Other financial expenses | -34.07 | -37.87 | -83.89 | - 133.09 | -40.45 |
| Net income from associates (fin.) | 336.51 | ||||
| Pre-tax profit | 289.08 | 836.53 | -3 293.63 | 1 773.05 | 243.02 |
| Income taxes | -70.47 | - 236.50 | 522.25 | - 481.06 | -85.03 |
| Net earnings | 218.61 | 600.03 | -2 771.38 | 1 291.99 | 157.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 561.59 | 11 530.29 | 7 550.00 | 3 450.00 | 3 450.00 |
| Tangible assets total | 11 561.59 | 11 530.29 | 7 550.00 | 3 450.00 | 3 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 135.57 | 1 195.24 | 1 531.75 | 6 706.70 | 6 866.14 |
| Current other receivables | 2.73 | 20.00 | 14.00 | ||
| Short term receivables total | 1 138.30 | 1 195.24 | 1 531.75 | 6 726.70 | 6 880.14 |
| Cash and bank deposits | 223.80 | 801.89 | 682.80 | 36.25 | |
| Cash and cash equivalents | 223.80 | 801.89 | 682.80 | 36.25 | |
| Balance sheet total (assets) | 12 923.70 | 13 527.42 | 9 764.55 | 10 176.70 | 10 366.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 7 433.15 | 7 433.15 | 4 013.30 | 5 013.30 | 5 067.12 |
| Shares repurchased | 235.60 | ||||
| Retained earnings | 1 770.54 | 1 753.56 | 5 773.44 | 3 002.06 | 4 294.04 |
| Profit of the financial year | 218.61 | 600.03 | -2 771.38 | 1 291.99 | 157.99 |
| Shareholders equity total | 9 622.31 | 10 222.34 | 7 215.36 | 9 507.35 | 9 719.16 |
| Provisions | 749.14 | 742.25 | 220.00 | 15.18 | |
| Non-current loans from credit institutions | 2 433.39 | 2 008.57 | 1 846.64 | 125.93 | 125.40 |
| Non-current other liabilities | 11.30 | 11.30 | 13.10 | 13.10 | 13.10 |
| Non-current liabilities total | 2 444.69 | 2 019.87 | 1 859.74 | 139.03 | 138.50 |
| Current loans from credit institutions | 200.00 | 200.00 | 33.88 | ||
| Short-term deferred tax liabilities | 87.64 | 323.03 | 249.53 | 476.52 | 475.09 |
| Other non-interest bearing current liabilities | 19.92 | 19.92 | 19.92 | 19.92 | 18.46 |
| Current liabilities total | 107.57 | 542.95 | 469.46 | 530.32 | 493.55 |
| Balance sheet total (liabilities) | 12 923.70 | 13 527.42 | 9 764.55 | 10 176.70 | 10 366.39 |
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