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FLEMMING SKØTT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19000532
Tofte Industri 22, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.01 | -90.86 | - 178.64 | - 116.16 | -69.60 |
| EBIT | -84.01 | -90.86 | - 178.64 | - 116.16 | -69.60 |
| Other financial income | 1 672.39 | 614.60 | 721.68 | 2 241.33 | 1 115.65 |
| Other financial expenses | -13.58 | -2 236.18 | |||
| Net income from associates (fin.) | 1 595.37 | 1 584.76 | 259.46 | 169.92 | 408.21 |
| Pre-tax profit | 3 170.16 | - 127.68 | 802.51 | 2 295.09 | 1 454.26 |
| Income taxes | - 346.43 | - 239.69 | - 231.26 | ||
| Net earnings | 2 823.73 | - 127.68 | 802.51 | 2 055.40 | 1 223.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 450.46 | 7 530.01 | 1 149.47 | 1 189.39 | 1 512.60 |
| Investments total | 7 450.46 | 7 530.01 | 1 149.47 | 1 189.39 | 1 512.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 904.59 | 6 662.05 | 8 736.74 | 9 134.60 | 7 964.74 |
| Current other receivables | 2 640.00 | 2 785.45 | 2 901.49 | ||
| Current deferred tax assets | 106.97 | 133.41 | |||
| Short term receivables total | 3 904.59 | 6 769.02 | 11 510.15 | 11 920.05 | 10 866.23 |
| Other current investments | 12 698.83 | 10 783.67 | 11 220.53 | 12 985.58 | 12 505.12 |
| Cash and bank deposits | 2 181.49 | 150.38 | 1 240.69 | 150.56 | 145.68 |
| Cash and cash equivalents | 14 880.32 | 10 934.05 | 12 461.22 | 13 136.14 | 12 650.80 |
| Balance sheet total (assets) | 26 235.37 | 25 233.08 | 25 120.84 | 26 245.59 | 25 029.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 2 000.00 | 5 476.17 |
| Other reserves | 2 163.53 | 2 243.09 | 190.87 | ||
| Retained earnings | 19 802.25 | 21 546.43 | 22 661.83 | 21 464.34 | 17 852.70 |
| Profit of the financial year | 2 823.73 | - 127.68 | 802.51 | 2 055.40 | 1 223.00 |
| Shareholders equity total | 25 989.51 | 24 861.83 | 24 664.34 | 25 719.74 | 24 942.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 91.50 | 6.50 | 6.50 |
| Current owed to participating | 365.00 | 365.00 | 365.00 | ||
| Short-term deferred tax liabilities | 239.61 | 154.35 | 80.39 | ||
| Current liabilities total | 245.86 | 371.25 | 456.50 | 525.85 | 86.89 |
| Balance sheet total (liabilities) | 26 235.37 | 25 233.08 | 25 120.84 | 26 245.59 | 25 029.63 |
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