Vognmandsfirmaet Flemming Paulsen A/S — Credit Rating and Financial Key Figures

CVR number: 38779346
Røddingvej 1, Nustrup 6500 Vojens
Free credit report See parent company

Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit11 250.64
Employee benefit expenses-6 591.65
Other operating expenses-80.00
Total depreciation-1 327.75
EBIT3 251.24
Other financial expenses- 244.92
Pre-tax profit3 006.32
Income taxes- 572.38
Net earnings2 433.93

Assets (kDKK)

2018
Goodwill176.67
Intangible assets total176.67
Land and waters2 069.74
Machinery and equipment9 012.09
Tangible assets total11 081.83
Investments total528.60
Long term receivables total
Raw materials and consumables33.90
Inventories total33.90
Current trade debtors4 458.65
Prepayments and accrued income272.18
Current other receivables518.50
Short term receivables total5 249.33
Balance sheet total (assets)17 070.33

Equity and liabilities (kDKK)

2018
Share capital500.00
Shares repurchased100.00
Retained earnings- 100.00
Profit of the financial year2 433.93
Shareholders equity total2 933.93
Provisions768.60
Non-current loans from credit institutions944.28
Non-current leasing loans4 133.40
Non-current liabilities total5 077.68
Current loans from credit institutions3 361.65
Current trade creditors2 886.10
Current owed to group member466.78
Other non-interest bearing current liabilities1 575.59
Current liabilities total8 290.12
Balance sheet total (liabilities)17 070.33
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