FLEMMING MAJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29418632
Egevej 3, Vemmedrup 4632 Bjæverskov
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -28.20 | 133.26 | -19.64 | ||
| External services | -8.44 | -17.19 | -8.12 | -8.50 | -8.50 |
| Gross profit | -36.64 | 116.08 | -27.77 | -8.50 | -8.50 |
| EBIT | -36.64 | 116.08 | -27.77 | -8.50 | -8.50 |
| Other financial expenses | -0.94 | -31.85 | -0.10 | -0.01 | |
| Reduction non-current investment assets | 28.20 | - 113.62 | |||
| Pre-tax profit | -8.44 | 1.52 | -59.61 | -8.60 | -8.51 |
| Net earnings | -8.44 | 1.52 | -59.61 | -8.60 | -8.51 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 19.64 |
| Investments total | 19.64 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 19.64 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 219.13 | - 227.56 | - 226.05 | - 285.66 | - 294.25 |
| Profit of the financial year | -8.44 | 1.52 | -59.61 | -8.60 | -8.51 |
| Shareholders equity total | -77.56 | -76.05 | - 135.66 | - 144.25 | - 152.77 |
| Non-current liabilities total | |||||
| Current owed to group member | 68.06 | 88.69 | 96.81 | 105.31 | 113.81 |
| Other non-interest bearing current liabilities | 9.50 | 7.00 | 38.85 | 38.94 | 38.95 |
| Current liabilities total | 77.56 | 95.69 | 135.66 | 144.25 | 152.77 |
| Balance sheet total (liabilities) | 19.64 |
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