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FLEMMING LARSEN HOLDING, JELLING ApS — Credit Rating and Financial Key Figures
CVR number: 26127114
Mølvangvej 61, 7300 Jelling
tel: 75871787
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Employee benefit expenses | -0.73 | -0.01 | -0.78 | -1.46 | -1.91 |
| EBIT | -0.73 | -0.01 | -0.78 | -1.46 | -1.91 |
| Other financial income | 7.67 | 30.11 | 62.88 | 10.94 | 64.32 |
| Income from other inv. held as non-curr. assets | 244.47 | - 136.87 | -48.65 | - 163.13 | - 126.07 |
| Pre-tax profit | 251.41 | - 106.77 | 13.45 | - 153.65 | -63.66 |
| Income taxes | -57.28 | 21.61 | -3.43 | 33.80 | 14.70 |
| Net earnings | 194.13 | -85.16 | 10.02 | - 119.84 | -48.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 964.75 | 858.00 | 859.84 | 696.71 | 593.46 |
| Long term receivables total | 964.75 | 858.00 | 859.84 | 696.71 | 593.46 |
| Inventories total | |||||
| Current other receivables | 23.49 | 31.54 | 56.28 | 72.38 | |
| Short term receivables total | 23.49 | 31.54 | 56.28 | 72.38 | |
| Cash and bank deposits | 16.48 | 9.83 | 17.30 | 36.57 | 83.59 |
| Cash and cash equivalents | 16.48 | 9.83 | 17.30 | 36.57 | 83.59 |
| Balance sheet total (assets) | 981.22 | 891.32 | 908.68 | 789.56 | 749.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 584.07 | 778.20 | 693.04 | 703.05 | 583.21 |
| Profit of the financial year | 194.13 | -85.16 | 10.02 | - 119.84 | -48.96 |
| Shareholders equity total | 903.20 | 818.04 | 828.05 | 708.21 | 659.25 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 55.60 | 50.85 | |||
| Other non-interest bearing current liabilities | 22.42 | 22.42 | 80.63 | 81.35 | 90.18 |
| Current liabilities total | 78.02 | 73.28 | 80.63 | 81.35 | 90.18 |
| Balance sheet total (liabilities) | 981.22 | 891.32 | 908.68 | 789.56 | 749.43 |
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