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Fladenbund 4 ApS — Credit Rating and Financial Key Figures
CVR number: 43795058
Odinsvej 29, 7200 Grindsted
kontakt@fladenbund.dk
tel: 40519996
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 11.09 | 122.38 | 4 535.07 |
| Reduction in value of non-current assets | 33 056.00 | ||
| EBIT | 11.09 | 122.38 | 37 591.07 |
| Other financial income | 0.78 | 430.39 | |
| Other financial expenses | -5.32 | - 115.09 | -1 255.93 |
| Pre-tax profit | 5.77 | 8.06 | 36 765.53 |
| Income taxes | -2.38 | -1.77 | -8 088.24 |
| Net earnings | 3.39 | 6.29 | 28 677.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 127 900.00 | ||
| Advance payments and construction in progress | 3 932.78 | 60 526.42 | |
| Tangible assets total | 3 932.78 | 60 526.42 | 127 900.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 19.37 | 8 102.74 | |
| Current other receivables | 44.96 | 20.15 | 7 687.14 |
| Short term receivables total | 64.33 | 20.15 | 15 789.88 |
| Cash and bank deposits | 3.59 | 774.36 | 152.57 |
| Cash and cash equivalents | 3.59 | 774.36 | 152.57 |
| Balance sheet total (assets) | 4 000.70 | 61 320.93 | 143 842.45 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | ||
| Retained earnings | 3.39 | - 690.32 | |
| Profit of the financial year | 3.39 | 6.29 | 28 677.30 |
| Shareholders equity total | 43.39 | 49.68 | 28 726.98 |
| Provisions | 2.38 | 4.15 | 8 092.39 |
| Non-current loans from credit institutions | 83 081.49 | ||
| Non-current other liabilities | 30 000.00 | ||
| Non-current liabilities total | 30 000.00 | 83 081.49 | |
| Current loans from credit institutions | 22 239.52 | 1 219.71 | |
| Current trade creditors | 18.75 | 4 880.78 | 1 578.15 |
| Current owed to participating | 453.91 | ||
| Current owed to group member | 3 936.17 | 2 843.39 | 17 764.04 |
| Other non-interest bearing current liabilities | 1 086.56 | 2 361.09 | |
| Accruals and deferred income | 216.85 | 564.70 | |
| Current liabilities total | 3 954.92 | 31 267.09 | 23 941.59 |
| Balance sheet total (liabilities) | 4 000.70 | 61 320.93 | 143 842.45 |
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