KONSULENTFIRMA FLEMMING KJÆRBØL ApS — Credit Rating and Financial Key Figures
CVR number: 16337137
Lindegårdsvej 36, 2920 Charlottenlund
tel: 48268881
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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