FLEMMING ELM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30987446
Dronningens Vænge 12, 2800 Kongens Lyngby
f.elm@mail.dk
tel: 26200124
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.64 | -7.61 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.64 | -7.61 |
| Other financial expenses | -2.93 | -3.05 | -0.37 | -0.21 | |
| Net income from associates (fin.) | 77.63 | 111.34 | 12.75 | - 161.14 | -74.64 |
| Pre-tax profit | 68.44 | 102.04 | 6.13 | - 167.99 | -82.25 |
| Net earnings | 68.44 | 102.04 | 6.13 | - 167.99 | -82.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 698.16 | 776.50 | 789.25 | 628.11 | 553.48 |
| Investments total | 698.16 | 776.50 | 789.25 | 628.11 | 553.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 110.58 | 112.33 | 26.23 | 19.38 | 11.77 |
| Cash and cash equivalents | 110.58 | 112.33 | 26.23 | 19.38 | 11.77 |
| Balance sheet total (assets) | 808.74 | 888.83 | 815.49 | 647.49 | 565.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 25.00 | ||||
| Other reserves | 573.49 | 684.83 | 697.59 | 536.45 | 461.81 |
| Retained earnings | -65.87 | - 108.77 | -19.48 | 147.79 | 54.43 |
| Profit of the financial year | 68.44 | 102.04 | 6.13 | - 167.99 | -82.25 |
| Shareholders equity total | 726.06 | 803.10 | 809.24 | 641.24 | 559.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 76.43 | 79.47 | |||
| Current liabilities total | 82.67 | 85.72 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 808.74 | 888.83 | 815.49 | 647.49 | 565.25 |
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