KONSULENTFIRMA FLEMMING KJÆRBØL ApS — Credit Rating and Financial Key Figures

CVR number: 16337137

Lindegårdsvej 36, 2920 Charlottenlund

tel: 48268881

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	57.18	3.46	27.73
EBIT	57.18	3.46	27.73
Other financial income	19.23	9.66
Other financial expenses		-0.96	-0.19
Pre-tax profit	76.41	12.16	27.54
Income taxes	-16.43	-3.10	-6.23
Net earnings	59.99	9.06	21.31

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	40.60	40.10	4.32
Current other receivables	31.30	4.82
Current deferred tax assets		0.16
Short term receivables total	71.90	45.09	4.32
Other current investments	207.73
Cash and bank deposits	92.02	217.33	76.75
Cash and cash equivalents	299.75	217.33	76.75
Balance sheet total (assets)	371.65	262.42	81.07

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Shares repurchased	103.40	105.80
Retained earnings	-28.57	-74.39	- 173.33
Profit of the financial year	59.99	9.06	21.31
Shareholders equity total	334.81	240.47	47.98
Non-current deferred tax liabilities	11.84	3.20	6.25
Non-current liabilities total	11.84	3.20	6.25
Current owed to participating	2.15
Short-term deferred tax liabilities	2.36		3.20
Other non-interest bearing current liabilities	20.50	18.75	23.64
Current liabilities total	25.00	18.75	26.84
Balance sheet total (liabilities)	371.65	262.42	81.07

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