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FLEMMING NØRSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31746310
Brolæggervej 10, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 792.67 | 2 227.49 | 3 086.75 | 3 890.65 | 1 773.28 |
| External services | -11.58 | -5.81 | -5.09 | -5.70 | -8.43 |
| Gross profit | 1 781.09 | 2 221.68 | 3 081.66 | 3 884.95 | 1 764.85 |
| EBIT | 1 781.09 | 2 221.68 | 3 081.66 | 3 884.95 | 1 764.85 |
| Other financial income | 740.80 | 817.78 | 1 788.64 | 3 999.83 | 980.36 |
| Other financial expenses | -0.03 | - 990.61 | -90.70 | - 531.25 | -4 686.31 |
| Pre-tax profit | 2 521.86 | 2 048.84 | 4 779.60 | 7 353.53 | -1 941.09 |
| Income taxes | - 160.40 | - 334.03 | - 761.82 | -1.07 | |
| Net earnings | 2 361.46 | 2 048.84 | 4 445.58 | 6 591.72 | -1 942.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 679.55 | 2 507.04 | 3 493.79 | 4 884.44 | 3 657.72 |
| Investments total | 3 679.55 | 2 507.04 | 3 493.79 | 4 884.44 | 3 657.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 87.25 | 604.10 | 634.31 | 3 868.50 | 5 068.10 |
| Current other receivables | 1.03 | 12.66 | 12.66 | 665.34 | 100.00 |
| Current deferred tax assets | 16.63 | 55.49 | 60.68 | 65.43 | 73.86 |
| Short term receivables total | 104.91 | 672.25 | 707.65 | 4 599.27 | 5 241.96 |
| Other current investments | 3 776.98 | 5 399.10 | 6 937.13 | 12 647.42 | 8 119.65 |
| Cash and bank deposits | 2 539.84 | 3 700.13 | 5 565.82 | 869.55 | 3 271.04 |
| Cash and cash equivalents | 6 316.82 | 9 099.23 | 12 502.95 | 13 516.97 | 11 390.69 |
| Balance sheet total (assets) | 10 101.28 | 12 278.53 | 16 704.38 | 23 000.68 | 20 290.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Shares repurchased | 96.16 | 91.38 | 35.00 | 36.00 | 39.20 |
| Other reserves | 2 346.22 | 1 173.71 | 2 160.46 | 3 551.11 | 2 324.38 |
| Retained earnings | 4 425.88 | 7 868.47 | 8 895.56 | 11 914.49 | 19 693.73 |
| Profit of the financial year | 2 361.46 | 2 048.84 | 4 445.58 | 6 591.72 | -1 942.16 |
| Shareholders equity total | 9 399.71 | 11 352.40 | 15 706.60 | 22 263.31 | 20 285.15 |
| Non-current deferred tax liabilities | 150.26 | 292.57 | 732.16 | ||
| Non-current liabilities total | 150.26 | 292.57 | 732.16 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 548.81 | 819.01 | 702.71 | 2.71 | 2.71 |
| Short-term deferred tax liabilities | 104.62 | ||||
| Current liabilities total | 551.31 | 926.13 | 705.21 | 5.21 | 5.21 |
| Balance sheet total (liabilities) | 10 101.28 | 12 278.53 | 16 704.38 | 23 000.68 | 20 290.37 |
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