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Flodin Holding ApS — Credit Rating and Financial Key Figures

CVR number: 32661688
Rebekkavej 12, 2900 Hellerup
hello@flodinholding.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-15.40-29.72-90.9613.79-36.82
Employee benefit expenses-0.63- 100.00
EBIT-15.40-30.35- 190.9613.79-36.82
Other financial income588.4462.0271.47244.53137.98
Other financial expenses-83.68- 159.22-57.70-37.96- 227.54
Net income from associates (fin.)- 775.32296.77641.55972.70- 161.59
Pre-tax profit- 285.95169.22464.361 193.06- 287.96
Income taxes- 112.0725.3738.49-43.52-18.26
Net earnings- 398.02194.59502.851 149.54- 306.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment50.00
Tangible assets total50.00
Holdings in group member companies693.03951.171 218.201 826.62938.91
Investments total693.03951.171 218.201 826.62938.91
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 031.463 026.683 234.413 953.203 214.97
Current other receivables71.0032.35
Current deferred tax assets52.96170.94227.4438.12
Short term receivables total3 084.413 197.623 461.854 024.203 285.43
Other current investments604.10487.68558.221 016.431 057.01
Cash and bank deposits271.84223.6896.83173.51366.69
Cash and cash equivalents875.94711.36655.051 189.941 423.70
Balance sheet total (assets)4 653.394 860.155 335.107 040.765 698.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.50100.00150.00250.00150.00
Other reserves629.28926.051 567.601 762.87875.16
Retained earnings4 053.943 259.152 662.192 719.784 607.03
Profit of the financial year- 398.02194.59502.851 149.54- 306.22
Shareholders equity total4 466.704 604.795 007.656 007.195 450.96
Non-current liabilities total
Current trade creditors0.9024.479.38
Current owed to participating75.978.47
Current owed to group member118.91216.1387.88
Short-term deferred tax liabilities173.90874.3639.82
Other non-interest bearing current liabilities12.78135.55111.3258.78101.53
Current liabilities total186.68255.36327.451 033.57247.07
Balance sheet total (liabilities)4 653.394 860.155 335.107 040.765 698.04
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