VOGNMANDSFORRETNINGEN POUL FJELLERUP HANSEN & SØN ApS — Credit Rating and Financial Key Figures

CVR number: 13466483
Kirkebakken 54, Karrebæk 4736 Karrebæksminde
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
External services-43.54
Gross profit-43.54825.252 485.581 538.31
Employee benefit expenses- 673.57-2 415.03-2 191.31
EBIT-43.54151.6770.55- 652.99
Other financial income70.35
Other financial expenses-0.03-16.48-1.77-1 582.31
Pre-tax profit-43.58135.1968.79-2 164.96
Income taxes6.3159.00-16.00-43.00
Net earnings-37.26194.1952.79-2 207.96

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors73.9119.9741.11
Current amounts owed by group member comp.175.001 007.93
Prepayments and accrued income408.14547.90285.41
Current other receivables6.87126.32250.00
Current deferred tax assets6.3165.3143.00
Short term receivables total188.18547.371 745.11576.52
Cash and bank deposits10.00152.86
Cash and cash equivalents10.00152.86
Balance sheet total (assets)198.18700.231 745.11576.52

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital201.00201.00201.00201.00
Retained earnings8.35-28.91165.28218.07
Profit of the financial year-37.26194.1952.79-2 207.96
Shareholders equity total172.09366.28419.07-1 788.89
Non-current liabilities total
Current loans from credit institutions0.9276.71451.64
Current trade creditors25.1820.00489.91532.51
Current owed to group member27.04125.82300.91
Other non-interest bearing current liabilities286.90633.601 080.35
Current liabilities total26.09333.951 326.042 365.41
Balance sheet total (liabilities)198.18700.231 745.11576.52
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