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FLEMMING DALGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35486054
Grøndalsvej 34, 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -8.40 | -8.92 | -8.75 | -8.50 |
| EBIT | -26.00 | -8.40 | -8.92 | -8.75 | -8.50 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -15.58 | -3.05 | -2.63 | -1.29 | -2.78 |
| Pre-tax profit | -41.58 | -11.45 | -11.55 | -10.04 | -11.28 |
| Income taxes | -3.88 | ||||
| Net earnings | -45.46 | -11.45 | -11.55 | -10.04 | -11.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 630.70 | 630.70 | 630.70 | 630.70 | 630.70 |
| Inventories total | 630.70 | 630.70 | 630.70 | 630.70 | 630.70 |
| Short term receivables total | |||||
| Cash and bank deposits | 207.66 | 205.90 | 187.76 | 33.08 | 24.59 |
| Cash and cash equivalents | 207.66 | 205.90 | 187.76 | 33.08 | 24.59 |
| Balance sheet total (assets) | 838.37 | 836.60 | 818.47 | 663.78 | 655.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 712.78 | 608.42 | 535.97 | 456.91 | 367.47 |
| Profit of the financial year | -45.46 | -11.45 | -11.55 | -10.04 | -11.28 |
| Shareholders equity total | 804.52 | 735.87 | 665.41 | 594.37 | 515.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 10.10 | ||||
| Other non-interest bearing current liabilities | 23.75 | 100.73 | 153.05 | 69.41 | 129.69 |
| Current liabilities total | 33.85 | 100.73 | 153.05 | 69.41 | 139.69 |
| Balance sheet total (liabilities) | 838.37 | 836.60 | 818.47 | 663.78 | 655.28 |
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