FLEMMING KLAUSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27526764
Nørre Lindbjerg 3, Gjellerup 7400 Herning

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit73.0017.63-20.62
Total depreciation-10.00
EBIT63.0017.63-20.62
Other financial income2.246.125.66
Pre-tax profit65.2423.74-14.96
Income taxes-13.88-5.28
Net earnings51.3618.46-14.96

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1.46
Short term receivables total1.46
Cash and bank deposits1 516.181 048.861 035.36
Cash and cash equivalents1 516.181 048.861 035.36
Balance sheet total (assets)1 516.181 050.321 035.36

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings31.3782.73101.20
Profit of the financial year51.3618.46-14.96
Shareholders equity total132.73151.20136.23
Non-current liabilities total
Current trade creditors3.504.384.38
Current owed to group member1 362.19889.47894.75
Short-term deferred tax liabilities13.885.28
Other non-interest bearing current liabilities3.88
Current liabilities total1 383.44899.12899.12
Balance sheet total (liabilities)1 516.181 050.321 035.36
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