Flinterupgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38011901
Ringsbjergvej 37, 4682 Tureby
admin@wiwood.dk
tel: 51901200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.04 | -0.05 | -6.39 | ||
| EBIT | -0.04 | -0.05 | -6.39 | ||
| Other financial expenses | 1.36 | -0.07 | |||
| Net income from associates (fin.) | 49.80 | -44.80 | 1.27 | -24.60 | |
| Pre-tax profit | 49.80 | -46.15 | 1.15 | -24.64 | -6.39 |
| Income taxes | -5.16 | 0.01 | 0.01 | 1.41 | |
| Net earnings | 49.80 | -51.31 | 1.16 | -24.63 | -4.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68.13 | 23.33 | 24.60 | ||
| Investments total | 68.13 | 23.33 | 24.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.75 | ||||
| Current other receivables | 0.03 | 0.03 | 0.03 | ||
| Current deferred tax assets | 0.01 | 0.02 | 1.43 | ||
| Short term receivables total | 6.75 | 0.04 | 0.05 | 1.45 | |
| Cash and bank deposits | 0.01 | 0.09 | |||
| Cash and cash equivalents | 0.01 | 0.09 | |||
| Balance sheet total (assets) | 74.87 | 23.33 | 24.63 | 0.05 | 1.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 18.13 | ||||
| Retained earnings | -49.80 | 18.13 | -33.18 | -32.02 | -56.65 |
| Profit of the financial year | 49.80 | -51.31 | 1.16 | -24.63 | -4.98 |
| Shareholders equity total | 68.13 | 16.82 | 17.98 | -6.65 | -11.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 2.50 | ||||
| Current owed to participating | 0.10 | 0.15 | 1.00 | ||
| Current owed to group member | 6.33 | 6.55 | 6.55 | 9.67 | |
| Short-term deferred tax liabilities | 6.75 | ||||
| Other non-interest bearing current liabilities | 0.18 | ||||
| Current liabilities total | 6.75 | 6.51 | 6.65 | 6.70 | 13.17 |
| Balance sheet total (liabilities) | 74.87 | 23.33 | 24.63 | 0.05 | 1.54 |
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