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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