KNUD FLAUENSKJOLDS FARVEHANDEL ApS — Credit Rating and Financial Key Figures

CVR number: 47864216

Nålemagervej 1, 9000 Aalborg

tel: 98161300

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-6.90	-5.00	-4.81	-5.45	-5.89
EBIT	-6.90	-5.00	-4.81	-5.45	-5.89
Other financial income	31.92	13.65	169.23	47.27	48.19
Other financial expenses	-2.00	-1.83	-0.19	-48.73	-7.18
Pre-tax profit	23.02	6.81	164.23	-6.91	35.12
Income taxes		0.00	0.14
Net earnings	23.02	6.81	164.37	-6.91	35.12

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	122.46	135.04	217.47	168.91	161.73
Long term receivables total	122.46	135.04	217.47	168.91	161.73
Inventories total
Current other receivables		2 200.00	2 284.63	2 330.32	2 376.92
Current deferred tax assets	0.37	0.23	0.48	0.35	0.35
Short term receivables total	0.37	2 200.23	2 285.10	2 330.66	2 377.27
Cash and bank deposits	2 232.82	25.31	22.00	18.21	13.91
Cash and cash equivalents	2 232.82	25.31	22.00	18.21	13.91
Balance sheet total (assets)	2 355.64	2 360.58	2 524.57	2 517.78	2 552.90

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	200.00	200.00	200.00	200.00	200.00
Retained earnings	2 125.75	2 148.77	2 155.58	2 319.95	2 313.04
Profit of the financial year	23.02	6.81	164.37	-6.91	35.12
Shareholders equity total	2 348.77	2 355.58	2 519.95	2 513.03	2 548.15
Non-current liabilities total
Current loans from credit institutions		0.00
Current trade creditors	6.88	5.00	4.63	4.75	4.75
Current liabilities total	6.88	5.00	4.63	4.75	4.75
Balance sheet total (liabilities)	2 355.64	2 360.58	2 524.57	2 517.78	2 552.90

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