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Flügger Farver Billund ApS — Credit Rating and Financial Key Figures
CVR number: 18637332
Hovedgaden 43 B, 7190 Billund
tel: 75353340
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.60 | 285.29 | 221.91 | 379.32 | 411.19 |
| Employee benefit expenses | - 396.35 | - 563.48 | - 507.23 | - 537.94 | - 546.93 |
| Total depreciation | -45.00 | -45.00 | -45.00 | -45.00 | -51.70 |
| EBIT | - 157.75 | - 323.19 | - 330.32 | - 203.62 | - 187.44 |
| Other financial income | 4.82 | ||||
| Other financial expenses | -48.13 | -50.21 | -60.23 | -85.79 | - 126.10 |
| Pre-tax profit | - 201.06 | - 373.39 | - 390.55 | - 289.41 | - 313.54 |
| Income taxes | - 127.17 | 73.73 | |||
| Net earnings | - 328.22 | - 373.39 | - 390.55 | - 215.68 | - 313.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 699.86 | 1 654.86 | 1 609.86 | 1 900.00 | 1 848.30 |
| Tangible assets total | 1 699.86 | 1 654.86 | 1 609.86 | 1 900.00 | 1 848.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 226.72 | 219.64 | 238.54 | 238.05 | 210.00 |
| Inventories total | 226.72 | 219.64 | 238.54 | 238.05 | 210.00 |
| Current trade debtors | 129.31 | 54.69 | 92.18 | 126.62 | 125.81 |
| Prepayments and accrued income | 3.04 | 3.18 | 2.90 | ||
| Current other receivables | 56.61 | 6.66 | 6.66 | 13.74 | 13.45 |
| Current deferred tax assets | 32.00 | 8.00 | |||
| Short term receivables total | 217.92 | 72.39 | 102.03 | 143.26 | 139.25 |
| Cash and bank deposits | 7.98 | 6.24 | 26.57 | 3.57 | 3.29 |
| Cash and cash equivalents | 7.98 | 6.24 | 26.57 | 3.57 | 3.29 |
| Balance sheet total (assets) | 2 152.48 | 1 953.13 | 1 977.00 | 2 284.89 | 2 200.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 426.01 | 415.22 | 404.43 | 655.04 | 639.02 |
| Retained earnings | 470.03 | 152.59 | - 210.01 | - 589.77 | - 789.43 |
| Profit of the financial year | - 328.22 | - 373.39 | - 390.55 | - 215.68 | - 313.54 |
| Shareholders equity total | 767.81 | 394.42 | 3.87 | 49.60 | - 263.94 |
| Non-current other liabilities | 4.00 | ||||
| Non-current liabilities total | 4.00 | ||||
| Current loans from credit institutions | 160.54 | 291.12 | 223.45 | 316.57 | |
| Current trade creditors | 167.51 | 55.53 | 154.84 | 93.05 | 47.88 |
| Other non-interest bearing current liabilities | 1 056.62 | 1 212.07 | 1 818.29 | 1 914.79 | 2 100.34 |
| Current liabilities total | 1 384.67 | 1 558.72 | 1 973.13 | 2 231.29 | 2 464.79 |
| Balance sheet total (liabilities) | 2 152.48 | 1 953.13 | 1 977.00 | 2 284.89 | 2 200.85 |
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