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FLINKER NØRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34732663
Ingeborgvej 16, 2920 Charlottenlund
jensflinker80@gmail.com
tel: 20727465
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.94 | -48.85 | -29.30 | -6.00 | -18.05 |
| EBIT | -59.94 | -48.85 | -29.30 | -6.00 | -18.05 |
| Other financial income | 48.96 | 67.32 | 49.77 | ||
| Other financial expenses | -14.91 | -40.13 | - 168.29 | -80.24 | |
| Net income from associates (fin.) | 755.54 | 1 288.85 | 749.06 | 1 342.61 | 3 323.39 |
| Pre-tax profit | 680.69 | 1 199.88 | 768.72 | 1 235.65 | 3 274.87 |
| Income taxes | 17.65 | 9.77 | |||
| Net earnings | 680.69 | 1 199.88 | 768.72 | 1 253.29 | 3 284.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 630.26 | 5 630.26 | |||
| Participating interests | 86.69 | 109.19 | 579.26 | ||
| Investments total | 86.69 | 109.19 | 579.26 | 5 630.26 | 5 630.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 006.88 | 1 092.44 | |||
| Current owed by particip. interest comp. | 202.55 | ||||
| Current deferred tax assets | 145.82 | ||||
| Short term receivables total | 202.55 | 1 152.70 | 1 092.44 | ||
| Other current investments | 275.65 | 324.61 | 391.93 | 421.11 | |
| Cash and bank deposits | 2 160.46 | 2 775.44 | 2 896.77 | 604.91 | 217.06 |
| Cash and cash equivalents | 2 160.46 | 3 051.09 | 3 221.38 | 996.84 | 638.17 |
| Balance sheet total (assets) | 2 247.14 | 3 362.82 | 3 800.64 | 7 779.80 | 7 360.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 85.90 | 306.00 | 2 000.00 | |
| Other reserves | -27.00 | - 245.00 | -1 000.00 | ||
| Retained earnings | 1 399.13 | 1 993.92 | 2 887.80 | 3 656.52 | 2 909.81 |
| Profit of the financial year | 680.69 | 1 199.88 | 768.72 | 1 253.29 | 3 284.64 |
| Shareholders equity total | 2 217.02 | 3 332.70 | 3 797.52 | 4 989.81 | 7 274.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 27.00 | 27.00 | |||
| Current owed to group member | 135.05 | ||||
| Short-term deferred tax liabilities | 82.67 | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 2 654.94 | 3.75 |
| Current liabilities total | 30.13 | 30.13 | 3.13 | 2 789.99 | 86.42 |
| Balance sheet total (liabilities) | 2 247.14 | 3 362.82 | 3 800.64 | 7 779.80 | 7 360.87 |
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