ERHVERVSPARKEN FANØVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 30345576
Bogøvej 15, 8382 Hinnerup
mail@favrskoverhvervscenter.dk
tel: 87622260
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit78.82122.03224.06
Total depreciation- 255.32- 255.97
Reduction in value of non-current assets36.22
EBIT- 176.50- 133.94187.84
Other financial expenses- 145.25- 157.65- 129.75
Pre-tax profit- 321.75- 291.5958.10
Income taxes2.2114.61-15.66
Net earnings- 319.53- 276.9842.43

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters6 730.28
Buildings6 474.316 438.09
Tangible assets total6 730.286 474.316 438.09
Investments total
Long term receivables total
Inventories total
Current trade debtors5.5074.30
Current other receivables85.93
Short term receivables total5.50160.23
Balance sheet total (assets)6 735.786 634.546 438.09

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings1 913.431 593.901 316.93
Profit of the financial year- 319.53- 276.9842.43
Shareholders equity total1 718.901 441.931 484.36
Non-current loans from credit institutions2 946.262 682.362 329.03
Non-current liabilities total2 946.262 682.362 329.03
Current loans from credit institutions1 791.892 118.682 351.74
Advances received76.50168.06149.40
Current trade creditors15.0021.1320.80
Current owed to group member162.25154.3253.76
Short-term deferred tax liabilities15.66
Other non-interest bearing current liabilities24.9848.0833.34
Current liabilities total2 070.622 510.262 624.71
Balance sheet total (liabilities)6 735.786 634.546 438.09
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