FAMILIEN FLUGT ApS — Credit Rating and Financial Key Figures

CVR number: 36546212
Rugvænget 5-9, 6823 Ansager
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit763.31502.76286.20
Employee benefit expenses- 697.17- 610.17- 179.38
EBIT66.15- 107.41106.83
Other financial expenses-0.02-0.05
Pre-tax profit66.15- 107.43106.78
Income taxes-14.5423.63-23.63
Net earnings51.60-83.7983.14

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods18.45
Inventories total18.45
Current trade debtors27.0297.59
Current amounts owed by group member comp.0.2723.03
Current deferred tax assets23.63
Short term receivables total27.02121.4923.03
Cash and bank deposits176.913.74111.63
Cash and cash equivalents176.913.74111.63
Balance sheet total (assets)222.37125.23134.65

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings21.6173.21-10.58
Profit of the financial year51.60-83.7983.14
Shareholders equity total123.2139.42122.56
Non-current liabilities total
Current owed to group member0.42
Short-term deferred tax liabilities14.54
Other non-interest bearing current liabilities84.2085.8112.09
Current liabilities total99.1685.8112.09
Balance sheet total (liabilities)222.37125.23134.65
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