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Flegborg 5, sal 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42064025
Frederikkevej 20, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.00 | 155.00 | 181.00 | 237.00 | 173.79 |
| Total depreciation | -53.00 | -58.00 | -58.00 | -63.00 | -62.77 |
| EBIT | 28.00 | 97.00 | 123.00 | 174.00 | 111.02 |
| Other financial income | 343.00 | 1.00 | 0.13 | ||
| Other financial expenses | -91.00 | -92.00 | -95.00 | -95.00 | -71.97 |
| Pre-tax profit | -63.00 | 348.00 | 28.00 | 80.00 | 39.18 |
| Income taxes | -82.00 | -17.00 | -29.00 | -19.93 | |
| Net earnings | -63.00 | 266.00 | 11.00 | 51.00 | 19.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 308.00 | 3 250.00 | 3 192.00 | 3 315.00 | 3 252.53 |
| Tangible assets total | 3 308.00 | 3 250.00 | 3 192.00 | 3 315.00 | 3 252.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 7.00 | 9.00 | 13.00 | 9.52 |
| Short term receivables total | 5.00 | 7.00 | 9.00 | 13.00 | 9.52 |
| Cash and bank deposits | 90.00 | 112.00 | 51.00 | 42.00 | 83.52 |
| Cash and cash equivalents | 90.00 | 112.00 | 51.00 | 42.00 | 83.52 |
| Balance sheet total (assets) | 3 403.00 | 3 369.00 | 3 252.00 | 3 370.00 | 3 345.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -64.00 | 202.00 | 213.00 | 264.18 | |
| Profit of the financial year | -63.00 | 266.00 | 11.00 | 51.00 | 19.25 |
| Shareholders equity total | -23.00 | 242.00 | 253.00 | 304.00 | 323.42 |
| Non-current loans from credit institutions | 1 845.00 | 1 471.00 | 1 413.00 | 1 340.00 | 1 259.78 |
| Non-current other liabilities | 1 350.00 | ||||
| Non-current deferred tax liabilities | 1 350.00 | 1 350.00 | 1 500.00 | 1 500.00 | |
| Non-current liabilities total | 3 195.00 | 2 821.00 | 2 763.00 | 2 840.00 | 2 759.78 |
| Current loans from credit institutions | 93.00 | 69.00 | 77.00 | 72.00 | 77.66 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 14.00 | 46.00 |
| Short-term deferred tax liabilities | 82.00 | 17.00 | 9.00 | 3.93 | |
| Other non-interest bearing current liabilities | 123.00 | 140.00 | 127.00 | 131.00 | 134.78 |
| Current liabilities total | 231.00 | 306.00 | 236.00 | 226.00 | 262.37 |
| Balance sheet total (liabilities) | 3 403.00 | 3 369.00 | 3 252.00 | 3 370.00 | 3 345.57 |
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