BJARNE FLUGT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36546190
Hoddemarkvej 14, 6823 Ansager
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.13 | -3.75 | -4.26 |
| EBIT | -3.13 | -3.75 | -4.26 |
| Other financial expenses | -2.84 | -0.66 | -0.01 |
| Net income from associates (fin.) | 51.60 | -83.79 | 83.14 |
| Pre-tax profit | 45.64 | -88.20 | 78.87 |
| Income taxes | 0.69 | 0.82 | -0.82 |
| Net earnings | 46.33 | -87.38 | 78.05 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 123.21 | 39.42 | 122.56 |
| Investments total | 123.21 | 39.42 | 122.56 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.42 | ||
| Current deferred tax assets | 0.69 | 2.82 | 4.14 |
| Short term receivables total | 1.11 | 2.82 | 4.14 |
| Cash and bank deposits | 0.25 | 1.10 | |
| Cash and cash equivalents | 0.25 | 1.10 | |
| Balance sheet total (assets) | 124.32 | 42.49 | 127.80 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 73.21 | 72.56 | |
| Retained earnings | -57.94 | 61.61 | -98.33 |
| Profit of the financial year | 46.33 | -87.38 | 78.05 |
| Shareholders equity total | 111.61 | 24.23 | 102.28 |
| Non-current liabilities total | |||
| Current owed to group member | 0.27 | 23.03 | |
| Short-term deferred tax liabilities | 10.21 | 15.50 | |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 12.71 | 18.26 | 25.53 |
| Balance sheet total (liabilities) | 124.32 | 42.49 | 127.80 |
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