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EJENDOMSSELSKABET FLINTHOLMEN A/S — Credit Rating and Financial Key Figures

CVR number: 35397655
Enghavevej 40, 7100 Vejle
info@vinding-gruppen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 145.012 205.812 254.631 626.521 715.44
Change in stocks-7.67
External services- 184.51- 190.46- 378.81- 369.52- 387.88
Gross profit1 960.502 007.681 875.821 257.001 327.57
Reduction in value of non-current assets-1 558.49- 200.00- 416.96
EBIT1 960.502 007.68317.331 057.00910.60
Other financial income44.5314.405.85
Other financial expenses- 488.42- 457.83- 496.59- 526.51- 363.57
Pre-tax profit1 472.081 549.85- 134.73544.89552.88
Income taxes- 325.60- 342.9328.75- 119.36- 121.62
Net earnings1 146.481 206.92- 105.98425.53431.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings31 267.3331 500.0030 000.0029 800.0029 550.00
Tangible assets total31 267.3331 500.0030 000.0029 800.0029 550.00
Investments total
Long term receivables total
Inventories total
Current trade debtors267.57171.68255.2897.76123.26
Current other receivables182.33110.0662.60143.71
Current deferred tax assets103.24108.3864.53
Short term receivables total267.57354.01468.58268.74331.50
Cash and bank deposits757.66962.091 484.111 247.101 040.76
Cash and cash equivalents757.66962.091 484.111 247.101 040.76
Balance sheet total (assets)32 292.5632 816.1031 952.6931 315.8430 922.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased800.00500.00500.00
Other reserves1 178.15
Other restricted equity634.09
Retained earnings5 822.506 968.988 530.607 924.637 850.16
Profit of the financial year1 146.481 206.92- 105.98425.53431.26
Shareholders equity total17 603.0719 354.0519 224.6318 850.1618 781.42
Provisions1 084.071 217.281 035.151 118.891 177.04
Non-current loans from credit institutions10 864.6510 402.669 992.189 476.258 924.89
Non-current other liabilities651.96352.23351.14397.05525.75
Non-current liabilities total11 516.6110 754.8910 343.329 873.309 450.64
Current loans from credit institutions631.82482.37441.44513.30543.12
Current trade creditors26.2685.2697.2477.6980.66
Short-term deferred tax liabilities207.8287.18
Other non-interest bearing current liabilities1 222.90- 134.86810.92882.49889.38
Current liabilities total2 088.81519.951 349.591 473.481 513.16
Balance sheet total (liabilities)32 292.5631 846.1731 952.6931 315.8430 922.27
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