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FLAMMEN A/S — Credit Rating and Financial Key Figures
CVR number: 32299687
Skovvangen 57, 6000 Kolding
tel: 44223356
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 113 314.00 | 137 398.57 | 154 894.01 |
| Employee benefit expenses | -98 863.46 | - 115 409.19 | |
| Other operating expenses | - 250.58 | - 503.12 | |
| Total depreciation | -6 918.59 | -7 299.44 | |
| EBIT | 17 434.00 | 31 365.94 | 31 682.26 |
| Other financial income | 44.97 | 68.77 | |
| Other financial expenses | - 349.10 | - 630.84 | |
| Pre-tax profit | 13 346.00 | 31 061.81 | 31 120.19 |
| Income taxes | -6 910.16 | -4 947.31 | |
| Net earnings | 13 346.00 | 24 151.64 | 26 172.87 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 281.46 | 320.45 | |
| Intangible assets total | 281.46 | 320.45 | |
| Buildings | 33 083.09 | 36 660.27 | |
| Machinery and equipment | 10 132.32 | 19 579.88 | |
| Advance payments and construction in progress | 1 753.24 | ||
| Tangible assets total | 44 968.65 | 56 240.15 | |
| Investments total | 66 833.00 | 4 561.51 | 4 717.47 |
| Long term receivables total | |||
| Raw materials and consumables | 3 799.04 | 4 112.77 | |
| Finished products/goods | 56.40 | ||
| Advance payments | 573.51 | 176.91 | |
| Inventories total | 4 372.55 | 4 346.07 | |
| Current trade debtors | 4 936.04 | 3 536.89 | |
| Prepayments and accrued income | 1 396.88 | 1 548.27 | |
| Current other receivables | 4 028.63 | 6 927.19 | |
| Current deferred tax assets | 270.81 | ||
| Short term receivables total | 10 361.55 | 12 283.16 | |
| Cash and bank deposits | 15 689.25 | 10 852.56 | |
| Cash and cash equivalents | 15 689.25 | 10 852.56 | |
| Balance sheet total (assets) | 66 833.00 | 80 234.96 | 88 759.86 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 23 075.00 | 400.00 | 400.00 |
| Shares repurchased | 12 075.00 | 15 151.60 | |
| Retained earnings | -13 346.00 | 2 536.30 | 11 533.36 |
| Profit of the financial year | 13 346.00 | 24 151.64 | 26 172.87 |
| Shareholders equity total | 23 075.00 | 39 162.94 | 53 257.83 |
| Provisions | 132.00 | 1 932.00 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 7.69 | ||
| Advances received | 5 486.38 | 5 144.62 | |
| Current trade creditors | 11 422.33 | 12 283.23 | |
| Short-term deferred tax liabilities | 5 936.37 | 108.64 | |
| Other non-interest bearing current liabilities | 14 602.92 | 12 555.86 | |
| Accruals and deferred income | 3 492.02 | 3 469.98 | |
| Current liabilities total | 40 940.02 | 33 570.03 | |
| Balance sheet total (liabilities) | 23 075.00 | 80 234.96 | 88 759.86 |
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