Vognmandsfirmaet Flemming Paulsen A/S — Credit Rating and Financial Key Figures
CVR number: 38779346
Røddingvej 1, Nustrup 6500 Vojens
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 11 250.64 |
| Employee benefit expenses | -6 591.65 |
| Other operating expenses | -80.00 |
| Total depreciation | -1 327.75 |
| EBIT | 3 251.24 |
| Other financial expenses | - 244.92 |
| Pre-tax profit | 3 006.32 |
| Income taxes | - 572.38 |
| Net earnings | 2 433.93 |
Assets (kDKK)
2018 | |
|---|---|
| Goodwill | 176.67 |
| Intangible assets total | 176.67 |
| Land and waters | 2 069.74 |
| Machinery and equipment | 9 012.09 |
| Tangible assets total | 11 081.83 |
| Investments total | 528.60 |
| Long term receivables total | |
| Raw materials and consumables | 33.90 |
| Inventories total | 33.90 |
| Current trade debtors | 4 458.65 |
| Prepayments and accrued income | 272.18 |
| Current other receivables | 518.50 |
| Short term receivables total | 5 249.33 |
| Balance sheet total (assets) | 17 070.33 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 500.00 |
| Shares repurchased | 100.00 |
| Retained earnings | - 100.00 |
| Profit of the financial year | 2 433.93 |
| Shareholders equity total | 2 933.93 |
| Provisions | 768.60 |
| Non-current loans from credit institutions | 944.28 |
| Non-current leasing loans | 4 133.40 |
| Non-current liabilities total | 5 077.68 |
| Current loans from credit institutions | 3 361.65 |
| Current trade creditors | 2 886.10 |
| Current owed to group member | 466.78 |
| Other non-interest bearing current liabilities | 1 575.59 |
| Current liabilities total | 8 290.12 |
| Balance sheet total (liabilities) | 17 070.33 |
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