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Fladenbund 3 ApS — Credit Rating and Financial Key Figures
CVR number: 43292625
Odinsvej 29, 7200 Grindsted
gp@kampfeed.com
tel: 40519996
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 123.70 | 2 776.81 | 4 050.25 |
| Reduction in value of non-current assets | 18 370.51 | 4 107.08 | |
| EBIT | 123.70 | 21 147.32 | 8 157.33 |
| Other financial income | 95.23 | 95.50 | |
| Other financial expenses | - 135.52 | -3 366.81 | -4 063.64 |
| Pre-tax profit | -11.81 | 17 875.74 | 4 189.19 |
| Income taxes | 2.60 | -3 932.72 | - 921.62 |
| Net earnings | -9.21 | 13 943.01 | 3 267.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 43 289.87 | 82 000.00 | 85 200.00 |
| Tangible assets total | 43 289.87 | 82 000.00 | 85 200.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 504.38 | 5 293.66 | |
| Current other receivables | 202.13 | 2 238.44 | |
| Current deferred tax assets | 2.60 | ||
| Short term receivables total | 506.98 | 5 495.79 | 2 238.44 |
| Cash and bank deposits | 162.40 | 7.92 | 695.95 |
| Cash and cash equivalents | 162.40 | 7.92 | 695.95 |
| Balance sheet total (assets) | 43 959.25 | 87 503.70 | 88 134.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.21 | 13 933.80 | |
| Profit of the financial year | -9.21 | 13 943.01 | 3 267.56 |
| Shareholders equity total | 30.79 | 13 973.80 | 17 241.36 |
| Provisions | 3 930.13 | 4 851.75 | |
| Non-current loans from credit institutions | 17 637.00 | 51 957.23 | 51 543.87 |
| Non-current liabilities total | 17 637.00 | 51 957.23 | 51 543.87 |
| Current loans from credit institutions | 7 051.45 | 297.13 | 371.75 |
| Current trade creditors | 3 340.43 | 29.22 | 802.14 |
| Current owed to participating | 290.24 | 567.77 | |
| Current owed to group member | 14 903.81 | 15 272.79 | 11 073.29 |
| Other non-interest bearing current liabilities | 995.78 | 1 753.19 | 1 682.46 |
| Current liabilities total | 26 291.46 | 17 642.56 | 14 497.41 |
| Balance sheet total (liabilities) | 43 959.25 | 87 503.70 | 88 134.39 |
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