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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 73.00 | 17.63 | -20.62 |
| Total depreciation | -10.00 | ||
| EBIT | 63.00 | 17.63 | -20.62 |
| Other financial income | 2.24 | 6.12 | 5.66 |
| Pre-tax profit | 65.24 | 23.74 | -14.96 |
| Income taxes | -13.88 | -5.28 | |
| Net earnings | 51.36 | 18.46 | -14.96 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.46 | ||
| Short term receivables total | 1.46 | ||
| Cash and bank deposits | 1 516.18 | 1 048.86 | 1 035.36 |
| Cash and cash equivalents | 1 516.18 | 1 048.86 | 1 035.36 |
| Balance sheet total (assets) | 1 516.18 | 1 050.32 | 1 035.36 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 31.37 | 82.73 | 101.20 |
| Profit of the financial year | 51.36 | 18.46 | -14.96 |
| Shareholders equity total | 132.73 | 151.20 | 136.23 |
| Non-current liabilities total | |||
| Current trade creditors | 3.50 | 4.38 | 4.38 |
| Current owed to group member | 1 362.19 | 889.47 | 894.75 |
| Short-term deferred tax liabilities | 13.88 | 5.28 | |
| Other non-interest bearing current liabilities | 3.88 | ||
| Current liabilities total | 1 383.44 | 899.12 | 899.12 |
| Balance sheet total (liabilities) | 1 516.18 | 1 050.32 | 1 035.36 |
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