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Fljoh ApS — Credit Rating and Financial Key Figures

CVR number: 40929118
Centervej 2, Bramdrupdam 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-10.63-6.25-6.25
Gross profit-10.63-6.25-6.25-6.88-9.38
EBIT-10.63-6.25-6.25-6.88-9.38
Other financial income22.2718.72
Other financial expenses-5.89-32.93-72.17-21.14-29.04
Net income from associates (fin.)136.17436.26381.19317.50861.41
Pre-tax profit119.65397.08302.78311.75841.72
Income taxes16.5314.7323.8510.71-2.50
Net earnings136.18411.81326.63322.46839.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies972.941 219.21825.40702.901 194.31
Investments total972.941 219.21825.40702.901 194.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.302.97474.41
Current deferred tax assets31.80178.97161.94122.56319.95
Short term receivables total31.80178.97464.92596.97319.95
Cash and bank deposits799.161 082.161 051.741 331.072 872.86
Cash and cash equivalents799.161 082.161 051.741 331.072 872.86
Balance sheet total (assets)1 803.902 480.342 342.062 630.944 387.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased158.80
Other reserves19.85266.11241.22
Retained earnings974.58864.501 542.411 869.041 791.48
Profit of the financial year136.18411.81326.63322.46839.21
Shareholders equity total1 170.601 582.411 909.042 231.493 070.71
Provisions92.4079.2066.0052.8039.60
Non-current liabilities total
Current trade creditors6.256.256.2513.136.25
Current owed to participating54.1954.1954.1963.5063.50
Current owed to group member328.45413.63771.26
Short-term deferred tax liabilities28.48146.51135.4073.06280.99
Other non-interest bearing current liabilities123.53198.14171.19196.96154.80
Current liabilities total540.90818.73367.02346.651 276.80
Balance sheet total (liabilities)1 803.902 480.342 342.062 630.944 387.11
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