FLEMMING FUSAGER SERVICE ApS
CVR number: 36477903
Landmålervej 25, 5882 Vejstrup
tel: 21121494
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 117.77 | -29.67 | 12.44 | 35.70 |
| Total depreciation | -35.92 | -28.39 | -29.48 | -29.48 |
| EBIT | 81.84 | -58.05 | -17.03 | 6.22 |
| Other financial income | 0.44 | |||
| Other financial expenses | -0.42 | -0.45 | -0.00 | -0.05 |
| Pre-tax profit | 81.42 | -58.51 | -17.03 | 6.61 |
| Income taxes | -19.72 | 1.64 | ||
| Net earnings | 61.70 | -56.87 | -17.03 | 6.61 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 92.63 | 103.93 | 74.45 | 44.98 |
| Tangible assets total | 92.63 | 103.93 | 74.45 | 44.98 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.34 | 41.61 | ||
| Prepayments and accrued income | 3.01 | |||
| Current deferred tax assets | 2.00 | 6.00 | 4.00 | |
| Short term receivables total | 13.36 | 2.00 | 6.00 | 45.61 |
| Cash and bank deposits | 144.04 | 85.94 | 100.70 | 103.83 |
| Cash and cash equivalents | 144.04 | 85.94 | 100.70 | 103.83 |
| Balance sheet total (assets) | 250.03 | 191.87 | 181.15 | 194.42 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 41.85 | 110.50 | 53.64 | 36.67 |
| Profit of the financial year | 61.70 | -56.87 | -17.03 | 6.61 |
| Shareholders equity total | 153.54 | 103.64 | 86.60 | 93.27 |
| Provisions | 1.64 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 6.20 | 6.40 | 6.40 | 6.40 |
| Short-term deferred tax liabilities | 19.34 | |||
| Other non-interest bearing current liabilities | 69.31 | 81.83 | 88.15 | 94.74 |
| Current liabilities total | 94.85 | 88.23 | 94.55 | 101.14 |
| Balance sheet total (liabilities) | 250.03 | 191.87 | 181.15 | 194.42 |
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