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FLADENBUND ApS — Credit Rating and Financial Key Figures
CVR number: 26767679
Odinsvej 29, 7200 Grindsted
tel: 75320344
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 454.30 | 1 776.15 | 1 862.82 | 1 827.96 | 1 963.64 |
| Employee benefit expenses | -41.87 | - 216.58 | - 925.92 | -10.28 | |
| Total depreciation | -89.66 | -90.08 | |||
| Reduction in value of non-current assets | 2 093.73 | 900.00 | 2 819.00 | ||
| EBIT | 322.77 | 1 469.48 | 3 030.63 | 2 717.68 | 4 782.64 |
| Other financial income | 0.13 | 89.70 | 1 637.92 | 1.23 | 149.12 |
| Other financial expenses | - 130.12 | - 780.09 | -1 487.93 | -1 495.39 | -1 729.50 |
| Pre-tax profit | 192.78 | 779.09 | 3 180.62 | 1 223.52 | 3 202.26 |
| Income taxes | -62.31 | - 191.22 | - 680.75 | - 269.17 | - 704.54 |
| Net earnings | 130.47 | 587.87 | 2 499.87 | 954.34 | 2 497.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 318.08 | 33 000.00 | |||
| Buildings | 35 200.00 | 36 100.00 | 38 919.00 | ||
| Tangible assets total | 25 318.08 | 33 000.00 | 35 200.00 | 36 100.00 | 38 919.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 180.53 | 48.23 | 49.20 | 52.53 | |
| Current other receivables | 100.00 | 100.00 | 100.00 | 6 975.69 | |
| Short term receivables total | 1 180.53 | 100.00 | 148.23 | 149.20 | 7 028.21 |
| Cash and bank deposits | 5 809.04 | 111.09 | 22.50 | 182.28 | 226.34 |
| Cash and cash equivalents | 5 809.04 | 111.09 | 22.50 | 182.28 | 226.34 |
| Balance sheet total (assets) | 32 307.65 | 33 211.09 | 35 370.73 | 36 431.47 | 46 173.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 400.00 | |||
| Retained earnings | 90.07 | 6 065.91 | 6 253.78 | 8 753.65 | 9 707.99 |
| Profit of the financial year | 130.47 | 587.87 | 2 499.87 | 954.34 | 2 497.72 |
| Shareholders equity total | 345.54 | 6 978.78 | 9 278.65 | 9 832.99 | 12 330.71 |
| Provisions | 1 705.10 | 2 097.39 | 2 295.39 | 2 915.57 | |
| Non-current loans from credit institutions | 13 524.06 | 22 348.25 | 20 728.52 | 20 423.32 | 27 076.74 |
| Non-current deferred tax liabilities | 56.67 | 191.22 | 288.46 | 71.17 | 84.36 |
| Non-current liabilities total | 13 580.73 | 22 539.47 | 21 016.98 | 20 494.50 | 27 161.10 |
| Current loans from credit institutions | 485.21 | 372.88 | 482.25 | 299.17 | 399.18 |
| Current trade creditors | 895.77 | 37.00 | 37.00 | 73.68 | 94.77 |
| Current owed to participating | 5.69 | 119.81 | 295.61 | 609.75 | 704.18 |
| Current owed to group member | 16 292.70 | 642.38 | 1 275.85 | 2 033.52 | 1 674.60 |
| Short-term deferred tax liabilities | 71.17 | ||||
| Other non-interest bearing current liabilities | 702.00 | 768.26 | 659.45 | 616.37 | 638.66 |
| Accruals and deferred income | 47.40 | 227.56 | 176.11 | 183.60 | |
| Current liabilities total | 18 381.37 | 1 987.74 | 2 977.71 | 3 808.59 | 3 766.17 |
| Balance sheet total (liabilities) | 32 307.65 | 33 211.09 | 35 370.73 | 36 431.47 | 46 173.55 |
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