KNUD FLAUENSKJOLDS FARVEHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 47864216
Nålemagervej 1, 9000 Aalborg
tel: 98161300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.81 | -5.45 | -5.89 | -5.60 |
| EBIT | -5.00 | -4.81 | -5.45 | -5.89 | -5.60 |
| Other financial income | 13.65 | 169.23 | 47.27 | 48.19 | 144.27 |
| Other financial expenses | -1.83 | -0.19 | -48.73 | -7.18 | |
| Pre-tax profit | 6.81 | 164.23 | -6.91 | 35.12 | 138.67 |
| Income taxes | 0.00 | 0.14 | |||
| Net earnings | 6.81 | 164.37 | -6.91 | 35.12 | 138.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 135.04 | 217.47 | 168.91 | 161.73 | 209.04 |
| Long term receivables total | 135.04 | 217.47 | 168.91 | 161.73 | 209.04 |
| Inventories total | |||||
| Current other receivables | 2 200.00 | 2 284.63 | 2 330.32 | 2 376.92 | 2 472.00 |
| Current deferred tax assets | 0.23 | 0.48 | 0.35 | 0.35 | 0.41 |
| Short term receivables total | 2 200.23 | 2 285.10 | 2 330.66 | 2 377.27 | 2 472.41 |
| Cash and bank deposits | 25.31 | 22.00 | 18.21 | 13.91 | 10.12 |
| Cash and cash equivalents | 25.31 | 22.00 | 18.21 | 13.91 | 10.12 |
| Balance sheet total (assets) | 2 360.58 | 2 524.57 | 2 517.78 | 2 552.90 | 2 691.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 148.77 | 2 155.58 | 2 319.95 | 2 313.04 | 2 348.15 |
| Profit of the financial year | 6.81 | 164.37 | -6.91 | 35.12 | 138.67 |
| Shareholders equity total | 2 355.58 | 2 519.95 | 2 513.03 | 2 548.15 | 2 686.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 5.00 | 4.63 | 4.75 | 4.75 | 4.75 |
| Current liabilities total | 5.00 | 4.63 | 4.75 | 4.75 | 4.75 |
| Balance sheet total (liabilities) | 2 360.58 | 2 524.57 | 2 517.78 | 2 552.90 | 2 691.57 |
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