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Flemming Christiansen ApS — Credit Rating and Financial Key Figures
CVR number: 41454105
Ryttervej 56, 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -6.88 | -41.52 | -20.44 | -44.29 |
| Total depreciation | -69.00 | ||||
| EBIT | -2.00 | -75.88 | -41.52 | -20.44 | -44.29 |
| Other financial income | 53.19 | 18.95 | |||
| Other financial expenses | -0.56 | - 226.05 | - 163.24 | -4.93 | |
| Reduction non-current investment assets | -80.00 | ||||
| Net income from associates (fin.) | 23.97 | ||||
| Pre-tax profit | -82.00 | -76.44 | - 267.57 | - 130.49 | -6.30 |
| Income taxes | 8.32 | ||||
| Net earnings | -82.00 | -76.44 | - 267.57 | - 130.49 | 2.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 125.00 | 1 126.54 | 1 699.02 | 1 600.65 |
| Short term receivables total | 125.00 | 1 126.54 | 1 699.02 | 1 600.65 |
| Cash and bank deposits | 43.44 | 14.10 | 26.43 | 0.08 |
| Cash and cash equivalents | 43.44 | 14.10 | 26.43 | 0.08 |
| Balance sheet total (assets) | 208.44 | 1 140.64 | 1 725.45 | 1 600.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -82.00 | - 158.44 | - 426.01 | - 556.50 | |
| Profit of the financial year | -82.00 | -76.44 | - 267.57 | - 130.49 | 2.02 |
| Shareholders equity total | -42.00 | - 118.44 | - 386.01 | - 516.50 | - 514.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | ||||
| Current owed to participating | 150.00 | 968.77 | 493.83 | 1.51 | |
| Current owed to group member | 2.00 | 722.08 | |||
| Other non-interest bearing current liabilities | 40.00 | 170.00 | 557.88 | 1 748.12 | 1 391.62 |
| Current liabilities total | 42.00 | 326.88 | 1 526.65 | 2 241.95 | 2 115.22 |
| Balance sheet total (liabilities) | 208.44 | 1 140.64 | 1 725.45 | 1 600.74 |
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