Flakholmen I/S — Credit Rating and Financial Key Figures
CVR number: 44566834
Søren Frichs Vej 38 A, 8230 Åbyhøj
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 146.64 | 127.13 |
| External services | -48.78 | -34.17 |
| Rents | - 177.25 | - 163.57 |
| Gross profit | -79.39 | -70.61 |
| Reduction in value of non-current assets | 4 114.53 | 1 660.00 |
| EBIT | 4 035.14 | 1 589.39 |
| Other financial income | 0.98 | 1.18 |
| Other financial expenses | -0.03 | |
| Pre-tax profit | 4 036.12 | 1 590.53 |
| Net earnings | 4 036.12 | 1 590.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 5 080.00 | 6 740.00 |
| Tangible assets total | 5 080.00 | 6 740.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 8.95 | 9.20 |
| Current other receivables | 165.20 | 195.38 |
| Short term receivables total | 174.15 | 204.58 |
| Balance sheet total (assets) | 5 254.15 | 6 944.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 680.43 | 3 475.70 |
| Other reserves | 2 525.84 | 3 407.24 |
| Retained earnings | -4 036.12 | -1 590.53 |
| Profit of the financial year | 4 036.12 | 1 590.53 |
| Shareholders equity total | 5 206.28 | 6 882.94 |
| Non-current other liabilities | 2.15 | 2.15 |
| Non-current liabilities total | 2.15 | 2.15 |
| Current trade creditors | 20.29 | 33.37 |
| Other non-interest bearing current liabilities | 25.43 | 26.12 |
| Current liabilities total | 45.72 | 59.49 |
| Balance sheet total (liabilities) | 5 254.15 | 6 944.58 |
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