FAF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36450452
Pilevangen 2 A, 2690 Karlslunde
info@furnandfriends.dk
tel: 60407221
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.13 | -4.90 | -6.13 |
| EBIT | -6.13 | -4.90 | -6.13 |
| Other financial income | 1.45 | 7.76 | |
| Other financial expenses | -2.59 | -1.56 | -3.29 |
| Net income from associates (fin.) | 148.47 | 193.88 | 219.02 |
| Pre-tax profit | 139.76 | 188.87 | 217.36 |
| Income taxes | 1.34 | 0.77 | -0.35 |
| Net earnings | 141.11 | 189.64 | 217.01 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 213.72 | 407.60 | 626.62 |
| Investments total | 213.72 | 407.60 | 626.62 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 140.69 | 193.04 | 277.59 |
| Current deferred tax assets | 30.36 | ||
| Short term receivables total | 171.05 | 193.04 | 277.59 |
| Balance sheet total (assets) | 384.77 | 600.63 | 904.21 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 152.53 | 342.17 | 559.18 |
| Retained earnings | - 141.11 | - 189.64 | - 217.01 |
| Profit of the financial year | 141.11 | 189.64 | 217.01 |
| Shareholders equity total | 202.53 | 392.17 | 609.18 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 29.02 | 76.54 | 65.27 |
| Other non-interest bearing current liabilities | 153.23 | 131.92 | 229.76 |
| Current liabilities total | 182.24 | 208.46 | 295.03 |
| Balance sheet total (liabilities) | 384.77 | 600.63 | 904.21 |
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