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Flemmings 1st Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44438585
Hindbærhegnet 23, 8700 Horsens
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.15 | 31.15 |
| EBIT | -30.15 | 31.15 |
| Other financial income | 15.79 | |
| Other financial expenses | -35.88 | - 127.35 |
| Reduction non-current investment assets | - 200.00 | |
| Net income from associates (fin.) | 89.00 | 60.00 |
| Pre-tax profit | 38.77 | - 236.21 |
| Income taxes | 11.05 | -11.05 |
| Net earnings | 49.82 | - 247.26 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 036.00 | 1 089.00 |
| Tangible assets total | 1 036.00 | 1 089.00 |
| Participating interests | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 825.89 | 665.34 |
| Current other receivables | 26.00 | |
| Current deferred tax assets | 11.05 | |
| Short term receivables total | 836.94 | 691.34 |
| Balance sheet total (assets) | 1 922.94 | 1 830.34 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 49.82 | |
| Profit of the financial year | 49.82 | - 247.26 |
| Shareholders equity total | 89.82 | - 157.44 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 249.97 | 1 485.44 |
| Current trade creditors | 12.50 | 12.50 |
| Current owed to participating | 570.65 | 488.18 |
| Other non-interest bearing current liabilities | 1.66 | |
| Current liabilities total | 1 833.12 | 1 987.77 |
| Balance sheet total (liabilities) | 1 922.94 | 1 830.34 |
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