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FLAMMEN A/S — Credit Rating and Financial Key Figures
CVR number: 32299687
Skovvangen 57, 6000 Kolding
tel: 44223356
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 429.70 | 106 971.82 | 137 404.43 | 155 326.75 |
| Employee benefit expenses | -3 816.13 | -91 770.52 | -98 863.46 | - 114 730.72 |
| Other operating expenses | - 250.58 | - 503.12 | ||
| Total depreciation | - 353.52 | -9 579.96 | -6 918.59 | -7 299.44 |
| EBIT | 260.06 | 5 621.34 | 31 371.80 | 32 793.47 |
| Other financial income | 175.39 | 205.79 | ||
| Other financial expenses | -10.26 | - 606.70 | - 163.43 | - 629.93 |
| Net income from associates (fin.) | - 334.02 | 1 103.30 | ||
| Pre-tax profit | 249.80 | 5 014.64 | 31 049.73 | 33 472.63 |
| Income taxes | -55.00 | -1 149.00 | -6 898.08 | -7 299.76 |
| Net earnings | 194.80 | 3 865.64 | 24 151.64 | 26 172.87 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 566.67 | 281.46 | 320.45 | |
| Intangible assets total | 566.67 | 281.46 | 320.45 | |
| Buildings | 588.96 | 15 210.76 | 33 083.09 | 36 660.27 |
| Machinery and equipment | 310.55 | 6 205.49 | 10 132.32 | 19 579.88 |
| Advance payments and construction in progress | 1 084.96 | 1 753.24 | ||
| Tangible assets total | 899.51 | 22 501.20 | 44 968.65 | 56 240.15 |
| Holdings in group member companies | 17.65 | |||
| Investments total | 66.00 | 3 813.09 | 4 561.51 | 4 666.07 |
| Long term receivables total | ||||
| Raw materials and consumables | 310.00 | 3 679.60 | 3 799.04 | 4 112.77 |
| Finished products/goods | 56.40 | |||
| Advance payments | 573.51 | 176.91 | ||
| Inventories total | 310.00 | 3 679.60 | 4 372.55 | 4 346.07 |
| Current trade debtors | 318.41 | 2 916.63 | 4 936.04 | 3 536.89 |
| Current amounts owed by group member comp. | 359.83 | 212.27 | 454.07 | 2 343.88 |
| Prepayments and accrued income | 801.25 | 1 396.88 | 1 548.27 | |
| Current other receivables | 67.07 | 2 857.97 | 3 998.38 | 6 897.59 |
| Current deferred tax assets | 4 572.00 | 261.33 | ||
| Short term receivables total | 745.30 | 11 360.12 | 10 785.38 | 14 587.95 |
| Cash and bank deposits | 835.10 | 12 554.09 | 15 175.24 | 10 796.06 |
| Cash and cash equivalents | 835.10 | 12 554.09 | 15 175.24 | 10 796.06 |
| Balance sheet total (assets) | 2 855.91 | 54 474.78 | 80 144.78 | 90 956.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 150.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 12 075.00 | 15 151.60 | ||
| Retained earnings | 47.92 | 2 231.28 | 2 536.30 | 11 533.36 |
| Profit of the financial year | 194.80 | 3 865.64 | 24 151.64 | 26 172.87 |
| Shareholders equity total | 392.72 | 6 496.92 | 39 162.94 | 53 257.83 |
| Provisions | 14.00 | 132.00 | 1 932.00 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3 556.71 | 7.69 | ||
| Advances received | 9 475.50 | 5 486.38 | 5 144.62 | |
| Current trade creditors | 530.01 | 4 299.79 | 11 407.94 | 12 181.98 |
| Current owed to group member | 129.80 | 10 915.91 | 113.77 | |
| Short-term deferred tax liabilities | 5 970.08 | 2 461.08 | ||
| Other non-interest bearing current liabilities | 1 789.38 | 18 850.95 | 14 493.41 | 12 387.81 |
| Accruals and deferred income | 878.98 | 3 492.02 | 3 469.98 | |
| Current liabilities total | 2 449.19 | 47 977.85 | 40 849.83 | 35 766.94 |
| Balance sheet total (liabilities) | 2 855.91 | 54 474.78 | 80 144.78 | 90 956.77 |
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