FLEMMING PATULSKI NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27205658
Hvedevangen 13, 3400 Hillerød
tel: 48251109

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-4.10-4.23-4.25
EBIT-4.10-4.23-4.25
Other financial income1.031.99
Other financial expenses-2.03
Net income from associates (fin.)10.09-64.63- 101.10
Pre-tax profit3.96-67.83- 103.36
Net earnings3.96-67.83- 103.36

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies247.0682.43
Investments total247.0682.43
Long term receivables total
Inventories total
Current amounts owed by group member comp.84.8751.86
Short term receivables total84.8751.86
Cash and bank deposits41.832.6033.35
Cash and cash equivalents41.832.6033.35
Balance sheet total (assets)288.89169.8985.21

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Other reserves10.06
Retained earnings21.7035.72-13.43
Profit of the financial year3.96-67.83- 103.36
Shareholders equity total160.7292.898.21
Non-current liabilities total
Current trade creditors4.004.004.00
Current owed to group member51.17
Other non-interest bearing current liabilities73.0073.0073.00
Current liabilities total128.1777.0077.00
Balance sheet total (liabilities)288.89169.8985.21
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