Datoselskabet FKT af juni 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 41441399
Ålsø Stationsvej 6, Ålsø 8500 Grenaa
flemmingkjaer@live.dk
tel: 20800040
https://www.flemmingkjaertransport.dk/
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Income statement (kDKK)

2020
Fiscal period length12
Net sales
Gross profit7 403.46
Employee benefit expenses-7 052.53
Total depreciation- 249.18
EBIT101.75
Other financial expenses-90.44
Pre-tax profit11.32
Income taxes-7.20
Net earnings4.12

Assets (kDKK)

2019
2020
Goodwill380.00304.00
Intangible assets total380.00304.00
Land and waters384.95377.25
Machinery and equipment576.53448.90
Tangible assets total961.48826.15
Investments total
Long term receivables total
Finished products/goods183.19183.19
Inventories total183.19183.19
Current trade debtors2 139.952 344.49
Prepayments and accrued income93.17206.19
Current other receivables80.62195.36
Short term receivables total2 313.742 746.05
Cash and bank deposits2.47
Cash and cash equivalents2.47
Balance sheet total (assets)3 838.414 061.86

Equity and liabilities (kDKK)

2019
2020
Share capital150.00150.00
Retained earnings32.8832.88
Profit of the financial year4.12
Shareholders equity total182.88186.99
Provisions136.23143.43
Non-current loans from credit institutions202.92179.16
Non-current liabilities total202.92179.16
Current loans from credit institutions1 124.56167.25
Current trade creditors900.90513.21
Other non-interest bearing current liabilities1 290.922 839.34
Accruals and deferred income32.47
Current liabilities total3 316.383 552.27
Balance sheet total (liabilities)3 838.414 061.86
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