FLEMMING WILHELMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27926142
Monnetvej 31, Tåsinge 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | - 439.86 | -6.00 |
| EBIT | -1.25 | -1.25 | -1.25 | - 439.86 | -6.00 |
| Other financial income | 15.43 | 16.05 | 16.69 | ||
| Other financial expenses | -27.38 | -14.71 | -15.03 | - 986.90 | -68.64 |
| Net income from associates (fin.) | 108.73 | 105.47 | 90.19 | - 219.19 | |
| Pre-tax profit | 95.53 | 105.55 | 90.60 | -1 426.76 | - 293.83 |
| Income taxes | -51.23 | ||||
| Net earnings | 44.29 | 105.55 | 90.60 | -1 426.76 | - 293.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 763.21 | 868.69 | 958.88 | 780.00 | 560.81 |
| Investments total | 763.21 | 868.69 | 958.88 | 780.00 | 560.81 |
| Non-current other receivables | 401.13 | 417.17 | 433.86 | ||
| Long term receivables total | 401.13 | 417.17 | 433.86 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 164.34 | 1 285.86 | 1 392.74 | 780.00 | 560.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 309.64 | 415.19 | 505.39 | ||
| Retained earnings | -44.29 | - 105.55 | -90.19 | 505.80 | - 920.97 |
| Profit of the financial year | 44.29 | 105.55 | 90.60 | -1 426.76 | - 293.83 |
| Shareholders equity total | 434.64 | 540.19 | 630.80 | - 795.97 | -1 089.79 |
| Non-current other liabilities | 780.00 | 702.00 | |||
| Non-current liabilities total | 780.00 | 702.00 | |||
| Current trade creditors | 2.50 | 1.25 | 2.50 | 7.25 | 7.25 |
| Current owed to participating | 727.20 | 744.42 | 759.44 | 775.89 | 805.17 |
| Other non-interest bearing current liabilities | 12.82 | 136.18 | |||
| Current liabilities total | 729.70 | 745.67 | 761.94 | 795.97 | 948.60 |
| Balance sheet total (liabilities) | 1 164.34 | 1 285.86 | 1 392.74 | 780.00 | 560.81 |
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