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FLEMMING SCHRØDER A/S — Credit Rating and Financial Key Figures

CVR number: 21799386
Rødvigvej 3, 4660 Store Heddinge
tel: 56503575
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 193.5713 255.0413 213.3013 790.2313 529.50
Employee benefit expenses-9 829.63-11 080.18-11 250.24-11 532.12-12 795.40
Total depreciation- 247.87- 347.45- 394.34- 442.52- 283.58
EBIT2 116.071 827.411 568.721 815.60450.51
Other financial income8.8123.0156.6859.2053.98
Other financial expenses-84.32-50.33-97.98- 140.15- 144.00
Pre-tax profit2 040.561 800.091 527.421 734.64360.49
Income taxes- 453.25- 388.01- 342.21- 394.64-86.53
Net earnings1 587.311 412.081 185.211 340.01273.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1.940.54
Machinery and equipment980.031 155.291 300.66868.13694.08
Tangible assets total981.961 155.831 300.66868.13694.08
Investments total125.00125.00125.00125.00125.00
Long term receivables total
Finished products/goods242.80243.91231.22228.81222.39
Inventories total242.80243.91231.22228.81222.39
Current trade debtors1 205.812 041.952 722.092 727.662 029.37
Current amounts owed by group member comp.1 144.631 237.061 256.741 321.311 404.09
Prepayments and accrued income316.16277.58331.11400.52555.45
Current other receivables680.16416.612 163.992 820.612 822.93
Short term receivables total3 346.763 973.206 473.937 270.116 811.84
Cash and bank deposits2 564.681 787.78471.331 294.09869.56
Cash and cash equivalents2 564.681 787.78471.331 294.09869.56
Balance sheet total (assets)7 261.207 285.728 602.149 786.148 722.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 400.001 100.001 300.00273.96
Retained earnings- 422.07- 234.7677.32-37.471 028.57
Profit of the financial year1 587.311 412.081 185.211 340.01273.96
Shareholders equity total3 165.243 077.322 862.533 102.532 076.49
Provisions65.2061.5396.18124.78173.66
Non-current other liabilities766.68
Non-current deferred tax liabilities772.88799.91824.71783.81
Non-current liabilities total766.68772.88799.91824.71783.81
Advances received28.14176.0912.14
Current trade creditors967.121 218.951 011.64995.141 631.75
Current owed to group member291.321 790.162 742.392 389.37
Short-term deferred tax liabilities71.52391.69307.56366.0337.66
Other non-interest bearing current liabilities1 905.991 587.271 722.031 630.551 630.13
Current liabilities total3 264.093 374.004 843.525 734.115 688.90
Balance sheet total (liabilities)7 261.207 285.728 602.149 786.148 722.86
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