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FLEMMING RINDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30726170
Nordruplundvej 12, Nordrup 4100 Ringsted
flemming@rindal-teknik.dk
tel: 41104210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 370.00 | - 641.88 | |||
| External services | -16.00 | -9.00 | -5.00 | -7.50 | |
| Gross profit | -20.63 | -16.00 | -9.00 | - 375.00 | - 649.38 |
| Employee benefit expenses | - 125.00 | - 125.00 | |||
| Total depreciation | -1.00 | ||||
| EBIT | -20.63 | -16.00 | -10.00 | - 500.00 | - 774.38 |
| Other financial income | 1 750.65 | 3 162.00 | 999.00 | 1 641.55 | |
| Other financial expenses | - 125.26 | -1 284.00 | - 461.00 | -13.00 | -25.86 |
| Income from other inv. held as non-curr. assets | 191.00 | ||||
| Net income from associates (fin.) | 369.91 | - 596.00 | - 706.00 | ||
| Pre-tax profit | 1 974.67 | -1 705.00 | 1 985.00 | 486.00 | 841.32 |
| Income taxes | - 353.26 | - 199.00 | - 188.00 | - 479.06 | |
| Net earnings | 1 621.41 | -1 705.00 | 1 786.00 | 298.00 | 362.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 120.42 | 1 980.00 | 1 272.00 | 902.00 | 259.59 |
| Investments total | 3 120.42 | 1 980.00 | 1 272.00 | 902.00 | 259.59 |
| Non-curr. owed by group member comp. | 147.00 | ||||
| Long term receivables total | 147.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 442.88 | 263.00 | 1 144.00 | 1 161.51 | |
| Current other receivables | 194.83 | 164.00 | 200.00 | 200.00 | 10.00 |
| Current deferred tax assets | 477.21 | 20.00 | |||
| Short term receivables total | 4 114.92 | 164.00 | 483.00 | 1 344.00 | 1 171.51 |
| Other current investments | 11 687.09 | 9 376.00 | 15 744.00 | 14 442.00 | 16 335.01 |
| Cash and bank deposits | 398.26 | 5 085.00 | 318.00 | 1 277.00 | 604.99 |
| Cash and cash equivalents | 12 085.35 | 14 461.00 | 16 062.00 | 15 719.00 | 16 940.00 |
| Balance sheet total (assets) | 19 320.70 | 16 752.00 | 17 817.00 | 17 965.00 | 18 371.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.50 | 118.00 | 122.00 | 127.00 | 158.80 |
| Other reserves | 2 723.58 | 1 978.00 | 1 272.00 | 902.00 | 259.59 |
| Retained earnings | 13 196.78 | 15 446.00 | 14 325.00 | 16 353.00 | 17 134.73 |
| Profit of the financial year | 1 621.41 | -1 705.00 | 1 786.00 | 298.00 | 362.26 |
| Shareholders equity total | 17 781.28 | 15 962.00 | 17 630.00 | 17 805.00 | 18 040.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 22.00 | 13.00 | 13.00 | 12.50 |
| Current owed to group member | 1 526.92 | 768.00 | |||
| Short-term deferred tax liabilities | 174.00 | 147.00 | 318.22 | ||
| Current liabilities total | 1 539.42 | 790.00 | 187.00 | 160.00 | 330.71 |
| Balance sheet total (liabilities) | 19 320.70 | 16 752.00 | 17 817.00 | 17 965.00 | 18 371.09 |
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