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FLADDER DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 87417115
Grødevej 14, 6823 Ansager
tel: 75297143
www.fladder.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 211.37 | 6 237.27 | 5 178.77 | 3 675.35 | 5 407.21 |
| Employee benefit expenses | -6 051.43 | -5 652.95 | -6 222.83 | -6 049.82 | -5 597.75 |
| Total depreciation | - 371.45 | -57.78 | -92.90 | - 109.25 | -50.74 |
| EBIT | - 468.61 | 526.54 | -1 136.96 | -2 483.72 | - 241.28 |
| Other financial income | 346.92 | 336.15 | 491.81 | 511.89 | 603.70 |
| Other financial expenses | - 195.43 | - 421.92 | -42.47 | -89.83 | -42.81 |
| Pre-tax profit | - 317.12 | 440.78 | - 687.63 | -2 061.67 | 319.62 |
| Income taxes | 69.00 | - 101.99 | 149.00 | 449.00 | -72.00 |
| Net earnings | - 248.12 | 338.79 | - 538.63 | -1 612.67 | 247.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 275.99 | 488.49 | 954.18 | 831.19 | 148.65 |
| Tangible assets total | 275.99 | 488.49 | 954.18 | 831.19 | 148.65 |
| Investments total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 6 780.05 | 7 731.73 | 8 099.71 | 8 111.69 | 8 270.59 |
| Finished products/goods | 7 350.95 | 8 288.86 | 7 501.81 | 7 786.91 | 8 004.63 |
| Inventories total | 14 131.00 | 16 020.58 | 15 601.52 | 15 898.60 | 16 275.22 |
| Current trade debtors | 1 456.41 | 4 440.87 | 1 596.95 | 1 149.06 | 1 958.84 |
| Current amounts owed by group member comp. | 9 976.53 | 8 198.37 | 10 400.91 | 10 719.59 | 11 227.18 |
| Prepayments and accrued income | 588.72 | 543.76 | 904.90 | 322.84 | 629.97 |
| Current other receivables | 694.53 | 612.27 | 647.89 | 539.64 | 331.34 |
| Current deferred tax assets | 86.00 | 31.00 | 180.00 | 629.00 | 557.00 |
| Short term receivables total | 12 802.19 | 13 826.27 | 13 730.65 | 13 360.13 | 14 704.32 |
| Cash and bank deposits | 9 878.81 | 6 492.64 | 5 906.56 | 3 793.68 | 2 758.77 |
| Cash and cash equivalents | 9 878.81 | 6 492.64 | 5 906.56 | 3 793.68 | 2 758.77 |
| Balance sheet total (assets) | 37 387.99 | 37 127.98 | 36 492.91 | 34 183.60 | 34 186.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 34 203.25 | 33 955.13 | 34 293.92 | 33 755.29 | 32 142.63 |
| Profit of the financial year | - 248.12 | 338.79 | - 538.63 | -1 612.67 | 247.62 |
| Shareholders equity total | 34 456.13 | 34 794.92 | 34 256.29 | 32 643.63 | 32 891.24 |
| Non-current liabilities total | |||||
| Advances received | 31.56 | 73.10 | 35.44 | ||
| Current trade creditors | 2 283.70 | 2 220.70 | 1 686.17 | 1 356.69 | 1 165.93 |
| Short-term deferred tax liabilities | 275.55 | 46.99 | |||
| Other non-interest bearing current liabilities | 372.61 | 65.37 | 518.88 | 110.18 | 94.35 |
| Current liabilities total | 2 931.86 | 2 333.06 | 2 236.61 | 1 539.97 | 1 295.72 |
| Balance sheet total (liabilities) | 37 387.99 | 37 127.98 | 36 492.91 | 34 183.60 | 34 186.96 |
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