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FLAMMEN HORSENS ApS — Credit Rating and Financial Key Figures

CVR number: 35031774
Høegh Guldbergs Gade 36 D, 8700 Horsens
horsens@restaurant-flammen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 996.343 771.584 236.045 518.715 849.38
Employee benefit expenses-3 350.48-3 515.27-3 508.28-4 190.87-4 555.40
Other operating expenses- 100.95-36.99
Total depreciation- 216.86- 212.36- 105.09-32.13-19.09
EBIT428.9943.96521.731 258.711 274.89
Other financial income0.6310.888.52
Other financial expenses-9.67-9.61-11.11-19.69-33.26
Pre-tax profit419.3234.35511.241 249.901 250.15
Income taxes-92.49-11.67- 144.98- 253.09- 292.00
Net earnings326.8322.67366.26996.81958.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment407.56195.2090.1175.0255.94
Tangible assets total407.56195.2090.1175.0255.94
Investments total290.63290.63290.63290.63290.63
Long term receivables total
Finished products/goods136.61117.92112.0187.1990.93
Inventories total136.61117.92112.0187.1990.93
Current trade debtors39.37106.1076.0641.9620.61
Current owed by particip. interest comp.2.60
Prepayments and accrued income88.1835.7258.1876.8694.24
Current other receivables104.65128.6265.2379.37109.20
Short term receivables total232.20270.44199.47198.19226.65
Cash and bank deposits1 118.46730.911 317.182 444.492 013.51
Cash and cash equivalents1 118.46730.911 317.182 444.492 013.51
Balance sheet total (assets)2 185.441 605.092 009.393 095.512 677.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased549.69192.94996.81958.14
Other reserves- 353.69
Retained earnings26.86- 196.00- 366.26- 996.81- 958.14
Profit of the financial year326.8322.67366.26996.81958.14
Shareholders equity total433.69102.67272.941 076.811 038.14
Provisions40.005.0019.182.469.31
Non-current other liabilities7.63
Non-current deferred tax liabilities7.63
Non-current liabilities total7.637.63
Current trade creditors306.00310.63340.27539.22473.71
Current owed to participating12.1012.469.0312.398.46
Short-term deferred tax liabilities34.498.6829.26192.81185.99
Other non-interest bearing current liabilities1 351.531 158.021 336.311 271.83962.04
Accruals and deferred income2.40
Current liabilities total1 704.121 489.791 717.282 016.241 630.21
Balance sheet total (liabilities)2 185.441 605.092 009.393 095.512 677.66
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