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FLEMMING ZWICKY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31087376
Dyrehavevej 3 B, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.63 | -8.08 | -17.54 | -12.01 |
| EBIT | -5.00 | -5.63 | -8.08 | -17.54 | -12.01 |
| Other financial income | 69.15 | 67.51 | 222.33 | 60.51 | 46.06 |
| Other financial expenses | -0.12 | -2.94 | - 314.68 | - 416.43 | |
| Net income from associates (fin.) | 683.97 | 386.51 | 115.51 | 117.97 | 287.27 |
| Pre-tax profit | 748.01 | 445.45 | 329.76 | - 153.74 | -95.10 |
| Income taxes | -14.08 | 2.32 | 11.76 | ||
| Net earnings | 733.93 | 447.77 | 341.52 | - 153.74 | -95.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 030.50 | 1 417.01 | 832.52 | 950.49 | 1 237.76 |
| Investments total | 1 030.50 | 1 417.01 | 832.52 | 950.49 | 1 237.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 121.41 | 1 156.61 | 178.27 | 188.97 | 195.62 |
| Current other receivables | 13.65 | ||||
| Current deferred tax assets | 13.45 | 9.16 | |||
| Short term receivables total | 1 135.06 | 1 156.61 | 178.27 | 202.42 | 204.78 |
| Other current investments | 1 612.20 | 1 239.31 | 703.45 | ||
| Cash and bank deposits | 17.24 | 22.64 | 104.03 | 57.85 | 207.98 |
| Cash and cash equivalents | 17.24 | 22.64 | 1 716.23 | 1 297.16 | 911.43 |
| Balance sheet total (assets) | 2 182.80 | 2 596.26 | 2 727.02 | 2 450.06 | 2 353.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 456.53 | 843.04 | 258.55 | 376.51 | 663.78 |
| Retained earnings | 728.85 | 958.46 | 1 868.73 | 2 092.28 | 1 651.28 |
| Profit of the financial year | 733.93 | 447.77 | 341.52 | - 153.74 | -95.10 |
| Shareholders equity total | 2 158.70 | 2 492.08 | 2 715.80 | 2 440.06 | 2 344.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | 10.00 | 10.00 | 9.00 |
| Short-term deferred tax liabilities | 14.08 | 12.96 | |||
| Other non-interest bearing current liabilities | 0.02 | 86.23 | 1.23 | ||
| Current liabilities total | 24.10 | 104.18 | 11.23 | 10.00 | 9.00 |
| Balance sheet total (liabilities) | 2 182.80 | 2 596.26 | 2 727.02 | 2 450.06 | 2 353.96 |
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