FULL CONTROL STUDIOS ApS — Credit Rating and Financial Key Figures

CVR number: 34724164
Greve Strandvej 9, 2670 Greve
info@fullcontrol.dk
tel: 29912995

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit693.92
Total depreciation-30.31
EBIT663.61
Other financial income24.92
Other financial expenses-24.56
Pre-tax profit663.96
Income taxes- 110.41
Net earnings553.56

Assets (kDKK)

2016
Intangible rights68.19
Intangible assets total68.19
Tangible assets total
Investments total
Non-curr. owed by group member comp.537.59
Long term receivables total537.59
Inventories total
Current trade debtors146.34
Current other receivables0.25
Current deferred tax assets44.06
Short term receivables total190.66
Cash and bank deposits1 934.21
Cash and cash equivalents1 934.21
Balance sheet total (assets)2 730.64

Equity and liabilities (kDKK)

2016
Share capital80.00
Shares repurchased1 000.00
Retained earnings156.17
Profit of the financial year553.56
Shareholders equity total1 789.73
Non-current deferred tax liabilities152.73
Non-current liabilities total152.73
Current trade creditors260.66
Short-term deferred tax liabilities288.13
Other non-interest bearing current liabilities239.39
Current liabilities total788.18
Balance sheet total (liabilities)2 730.64
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