Fuge Line IVS — Credit Rating and Financial Key Figures
CVR number: 37118842
Vestergade 9, 9240 Nibe
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 395.86 | 419.20 |
| Employee benefit expenses | - 338.59 | - 303.25 |
| Total depreciation | -12.00 | |
| EBIT | 69.26 | 115.95 |
| Other financial expenses | -8.40 | -4.16 |
| Pre-tax profit | 60.86 | 111.80 |
| Income taxes | -16.34 | -25.85 |
| Net earnings | 44.52 | 85.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 5.00 | |
| Inventories total | 5.00 | |
| Current trade debtors | 11.30 | 9.38 |
| Current amounts owed by group member comp. | 1.91 | |
| Current other receivables | 1.65 | |
| Short term receivables total | 14.86 | 9.38 |
| Cash and bank deposits | 140.34 | 244.13 |
| Cash and cash equivalents | 140.34 | 244.13 |
| Balance sheet total (assets) | 160.19 | 253.51 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 11.13 | 32.62 |
| Retained earnings | -11.13 | 11.90 |
| Profit of the financial year | 44.52 | 85.94 |
| Shareholders equity total | 44.52 | 130.46 |
| Provisions | 2.64 | |
| Non-current liabilities total | ||
| Current trade creditors | 17.00 | 27.00 |
| Current owed to group member | 10.55 | |
| Short-term deferred tax liabilities | 13.71 | 28.49 |
| Other non-interest bearing current liabilities | 82.33 | 57.00 |
| Current liabilities total | 113.03 | 123.05 |
| Balance sheet total (liabilities) | 160.19 | 253.51 |
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