FLEMMING S.W. NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19194973
Egernvej 72, Strandhuse 6000 Kolding
tel: 75541765
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.45 | -19.53 | |||
| Gross profit | -18.45 | -19.53 | -11.51 | -10.37 | -7.89 |
| EBIT | -18.45 | -19.53 | -11.51 | -10.37 | -7.89 |
| Other financial income | 87.22 | 135.79 | 0.01 | 212.60 | 417.85 |
| Other financial expenses | - 173.65 | - 190.74 | - 409.47 | -28.74 | -19.35 |
| Pre-tax profit | - 104.88 | -74.48 | - 420.97 | 173.49 | 390.61 |
| Net earnings | - 104.88 | -74.48 | - 420.97 | 173.49 | 390.61 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -0.00 | -0.00 | |||
| Non-current loans receivable | 305.54 | 166.97 | |||
| Long term receivables total | 305.54 | 166.97 | |||
| Inventories total | |||||
| Current other receivables | 1.12 | 1.12 | 19.00 | ||
| Current deferred tax assets | 13.01 | 3.00 | |||
| Short term receivables total | 14.12 | 4.11 | 19.00 | ||
| Other current investments | 649.73 | 783.96 | 569.64 | 782.24 | |
| Cash and bank deposits | 152.03 | 11.83 | 10.29 | 2.37 | 255.96 |
| Cash and cash equivalents | 801.76 | 795.79 | 579.93 | 784.61 | 255.96 |
| Balance sheet total (assets) | 1 121.43 | 966.87 | 579.93 | 784.61 | 274.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 100.69 | -4.19 | -78.67 | - 499.64 | - 326.15 |
| Profit of the financial year | - 104.88 | -74.48 | - 420.97 | 173.49 | 390.61 |
| Shareholders equity total | 195.81 | 121.33 | - 299.64 | - 126.15 | 264.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Current owed to participating | 244.83 | 256.98 | 262.76 | 266.23 | |
| Other non-interest bearing current liabilities | 670.29 | 578.07 | 606.31 | 634.03 | |
| Current liabilities total | 925.62 | 845.54 | 879.57 | 910.76 | 10.50 |
| Balance sheet total (liabilities) | 1 121.43 | 966.87 | 579.93 | 784.61 | 274.96 |
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