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FLINTHOLM SMEDESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36045523
Hovborgvej 22, 6623 Vorbasse
flintholmss@gmail.com
tel: 30221940
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.13 | 689.67 | 5.30 | 38.57 | |
| Employee benefit expenses | - 490.29 | - 477.41 | |||
| Total depreciation | -19.38 | -3.69 | |||
| EBIT | -66.54 | 208.58 | -25.18 | 5.30 | 38.57 |
| Other financial expenses | -3.04 | -2.21 | -2.16 | -12.73 | -13.79 |
| Pre-tax profit | -69.58 | 206.37 | -27.34 | -7.43 | 24.77 |
| Income taxes | 11.53 | -41.96 | |||
| Net earnings | -58.05 | 164.41 | -27.34 | -7.43 | 24.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.22 | 153.84 | 110.62 | ||
| Machinery and equipment | 3.69 | 16.00 | 12.00 | ||
| Tangible assets total | 3.69 | 76.22 | 169.84 | 122.62 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 70.00 | 100.00 | 150.00 | ||
| Inventories total | 70.00 | 100.00 | 150.00 | ||
| Current trade debtors | 53.71 | 76.72 | 177.22 | 71.06 | 38.38 |
| Current other receivables | 2.37 | 61.36 | 129.24 | ||
| Current deferred tax assets | 10.48 | ||||
| Short term receivables total | 64.19 | 76.72 | 179.59 | 132.43 | 167.62 |
| Cash and bank deposits | 103.45 | 250.39 | 62.59 | 0.07 | 0.07 |
| Cash and cash equivalents | 103.45 | 250.39 | 62.59 | 0.07 | 0.07 |
| Balance sheet total (assets) | 171.32 | 327.11 | 388.40 | 402.33 | 440.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.93 | -40.12 | 124.29 | 96.95 | 89.52 |
| Profit of the financial year | -58.05 | 164.41 | -27.34 | -7.43 | 24.77 |
| Shareholders equity total | 9.88 | 174.29 | 146.95 | 139.52 | 164.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 65.92 | 104.28 | 113.62 | 138.42 | |
| Current trade creditors | 3.82 | 3.10 | 3.10 | 91.56 | 58.44 |
| Short-term deferred tax liabilities | 11.88 | 45.36 | 45.36 | ||
| Other non-interest bearing current liabilities | 79.82 | 104.36 | 88.69 | 57.63 | 79.16 |
| Current liabilities total | 161.45 | 152.82 | 241.44 | 262.81 | 276.02 |
| Balance sheet total (liabilities) | 171.32 | 327.11 | 388.40 | 402.33 | 440.31 |
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