FRANCH KLITGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 34728070
Hestehavevej 12, 5792 Årslev
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit275.28195.03-2.88
Employee benefit expenses- 294.94-83.70
Total depreciation-46.75-35.86
EBIT-66.4075.46-2.88
Other financial income0.20
Other financial expenses-21.82-11.03
Pre-tax profit-88.0364.43-2.88
Income taxes18.88-14.740.63
Net earnings-69.1549.69-2.24

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment43.86
Tangible assets total43.86
Investments total66.00
Long term receivables total
Finished products/goods559.89
Inventories total559.89
Current trade debtors38.50
Current amounts owed by group member comp.16.6628.05
Prepayments and accrued income1.69
Current other receivables21.72
Current deferred tax assets20.99
Short term receivables total82.9016.6628.05
Cash and bank deposits276.80492.24110.84
Cash and cash equivalents276.80492.24110.84
Balance sheet total (assets)1 029.44508.90138.90

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings80.5211.3761.06
Profit of the financial year-69.1549.69-2.24
Shareholders equity total91.37141.06138.82
Non-current liabilities total
Current trade creditors133.98
Current owed to participating332.24226.24
Current owed to group member401.93
Short-term deferred tax liabilities10.41
Other non-interest bearing current liabilities69.92131.190.08
Current liabilities total938.07367.840.08
Balance sheet total (liabilities)1 029.44508.90138.90
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