FLEMMING ANDERSEN, NØRRESUNDBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30719948
Bunkhusvej 1, St Ajstrup 9240 Nibe
bygogmal@gmail.com
tel: 22175828
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | -0.45 | -0.50 | -6.73 | -7.08 |
| EBIT | -0.20 | -0.45 | -0.50 | -6.73 | -7.08 |
| Other financial expenses | -0.03 | -0.03 | -0.09 | -0.02 | |
| Net income from associates (fin.) | 66.11 | 238.30 | 279.11 | 40.18 | 351.34 |
| Pre-tax profit | 65.87 | 237.81 | 278.52 | 33.43 | 344.26 |
| Net earnings | 65.87 | 237.81 | 278.52 | 33.43 | 344.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 015.58 | 3 253.88 | 3 532.99 | 3 273.17 | 3 424.51 |
| Investments total | 3 015.58 | 3 253.88 | 3 532.99 | 3 273.17 | 3 424.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.87 | 218.08 | 224.24 | 338.70 | 479.59 |
| Short term receivables total | 150.87 | 218.08 | 224.24 | 338.70 | 479.59 |
| Cash and bank deposits | 5.05 | 4.57 | 8.98 | 71.63 | 82.84 |
| Cash and cash equivalents | 5.05 | 4.57 | 8.98 | 71.63 | 82.84 |
| Balance sheet total (assets) | 3 171.50 | 3 476.53 | 3 766.21 | 3 683.49 | 3 986.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 810.58 | 3 048.88 | 3 327.99 | 3 068.17 | 3 219.51 |
| Retained earnings | 65.62 | - 106.80 | - 148.10 | 390.24 | 272.33 |
| Profit of the financial year | 65.87 | 237.81 | 278.52 | 33.43 | 344.26 |
| Shareholders equity total | 3 067.08 | 3 304.89 | 3 583.41 | 3 616.84 | 3 961.10 |
| Non-current liabilities total | |||||
| Current owed to group member | 41.29 | ||||
| Short-term deferred tax liabilities | 98.42 | 165.63 | 135.51 | 60.65 | 6.36 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 19.48 |
| Current liabilities total | 104.42 | 171.64 | 182.79 | 66.65 | 25.84 |
| Balance sheet total (liabilities) | 3 171.50 | 3 476.53 | 3 766.21 | 3 683.49 | 3 986.93 |
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