FJ FOKSEN S.M.B.A — Credit Rating and Financial Key Figures

CVR number: 34043574
Herlev Hovedgade 102, 2730 Herlev

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-23.29-28.04
Employee benefit expenses- 387.84
Total depreciation-72.00
EBIT- 339.13-28.04
Other financial income0.630.01
Other financial expenses17.12-0.32
Pre-tax profit- 321.38-28.35
Net earnings- 321.38-28.35

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets11.01
Short term receivables total11.01
Cash and bank deposits2.472.16
Cash and cash equivalents2.472.16
Balance sheet total (assets)2.4713.17

Equity and liabilities (kDKK)

2016
2017
Retained earnings- 631.28- 933.68
Profit of the financial year- 321.38-28.35
Shareholders equity total- 952.66- 962.03
Non-current liabilities total
Current trade creditors49.2864.52
Short-term deferred tax liabilities40.0011.00
Other non-interest bearing current liabilities865.86899.69
Current liabilities total955.13975.20
Balance sheet total (liabilities)2.4713.17
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