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Flintbjerghøj ApS — Credit Rating and Financial Key Figures
CVR number: 41331798
Lånumvej 54, Lånum 7850 Stoholm Jyll
mraservice20@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.35 | 120.31 | 170.79 | 74.77 | 66.14 |
| Total depreciation | -20.00 | -20.00 | - 254.16 | ||
| EBIT | -29.35 | 120.31 | 150.79 | 54.77 | 320.30 |
| Other financial income | 5.30 | ||||
| Other financial expenses | -46.16 | -62.51 | - 128.59 | - 174.89 | -35.59 |
| Pre-tax profit | -75.52 | 57.79 | 22.20 | - 120.12 | 290.01 |
| Income taxes | -45.59 | ||||
| Net earnings | -75.52 | 57.79 | 22.20 | - 120.12 | 244.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 814.60 | 2 889.60 | 2 869.60 | 2 849.60 | |
| Tangible assets total | 1 814.60 | 2 889.60 | 2 869.60 | 2 849.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.70 | 9.10 | 17.44 | ||
| Current other receivables | 4.82 | 7.63 | 10.80 | 0.23 | |
| Short term receivables total | 2.70 | 13.92 | 25.07 | 10.80 | 0.23 |
| Cash and bank deposits | 110.79 | ||||
| Cash and cash equivalents | 110.79 | ||||
| Balance sheet total (assets) | 1 817.30 | 2 903.52 | 2 894.67 | 2 860.40 | 111.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 50.00 | 50.00 | |||
| Retained earnings | -75.52 | 32.28 | 54.48 | - 215.64 | |
| Profit of the financial year | -75.52 | 57.79 | 22.20 | - 120.12 | 244.42 |
| Shareholders equity total | 14.48 | 72.28 | 94.48 | -25.64 | 68.78 |
| Non-current loans from credit institutions | 1 674.51 | 2 702.36 | 2 639.89 | 2 579.72 | |
| Non-current liabilities total | 1 674.51 | 2 702.36 | 2 639.89 | 2 579.72 | |
| Current loans from credit institutions | 90.08 | 92.45 | 125.19 | 231.70 | |
| Current trade creditors | 0.49 | 1.43 | 0.10 | 39.62 | |
| Current owed to group member | 35.00 | 35.00 | 35.00 | 35.00 | |
| Short-term deferred tax liabilities | 42.24 | ||||
| Other non-interest bearing current liabilities | 2.73 | ||||
| Current liabilities total | 128.30 | 128.88 | 160.30 | 306.32 | 42.24 |
| Balance sheet total (liabilities) | 1 817.30 | 2 903.52 | 2 894.67 | 2 860.40 | 111.02 |
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