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Flach Familie ApS — Credit Rating and Financial Key Figures
CVR number: 42133620
Jespersvej 13, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -6.25 | -12.50 | -12.50 | -14.75 |
| Other operating expenses | -5.67 | ||||
| EBIT | -15.67 | -6.25 | -12.50 | -12.50 | -14.75 |
| Other financial income | 0.02 | 0.19 | |||
| Other financial expenses | - 117.06 | - 252.10 | - 251.03 | - 565.59 | - 639.36 |
| Net income from associates (fin.) | 1 220.05 | 1 558.42 | 2 046.82 | 1 606.17 | 1 113.28 |
| Pre-tax profit | 1 087.32 | 1 300.07 | 1 783.30 | 1 028.10 | 459.35 |
| Income taxes | 27.95 | 56.84 | 57.98 | 127.18 | 143.86 |
| Net earnings | 1 115.27 | 1 356.90 | 1 841.27 | 1 155.28 | 603.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 907.75 | 11 161.42 | 12 374.09 | 13 542.56 | |
| Participating interests | 2 241.58 | 2 546.34 | 3 380.48 | 3 818.19 | 4 079.03 |
| Investments total | 12 149.34 | 13 707.75 | 15 754.58 | 17 360.75 | 4 079.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.95 | 72.29 | 130.26 | 1 899.49 | |
| Current deferred tax assets | 27.95 | 56.84 | 57.98 | 127.18 | 143.86 |
| Short term receivables total | 27.95 | 84.79 | 130.26 | 257.44 | 2 043.35 |
| Cash and bank deposits | 93.83 | 86.86 | 86.60 | 74.12 | 59.56 |
| Cash and cash equivalents | 93.83 | 86.86 | 86.60 | 74.12 | 59.56 |
| Balance sheet total (assets) | 12 271.12 | 13 879.40 | 15 971.44 | 17 692.31 | 6 181.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 1 115.27 | 2 472.17 | 4 313.45 | 5 468.72 | 1 837.44 |
| Retained earnings | -1 115.27 | -1 356.90 | -1 841.27 | -1 155.28 | 3 631.28 |
| Profit of the financial year | 1 115.27 | 1 356.90 | 1 841.27 | 1 155.28 | 603.21 |
| Shareholders equity total | 1 215.27 | 2 572.17 | 4 413.45 | 5 568.72 | 6 171.94 |
| Non-current owed to group member | 11 045.85 | 11 297.22 | 11 548.00 | 12 113.59 | |
| Non-current liabilities total | 11 045.85 | 11 297.22 | 11 548.00 | 12 113.59 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 12 271.12 | 13 879.40 | 15 971.44 | 17 692.31 | 6 181.94 |
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