FA GROUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36077549
Brolæggerstræde 6, 1211 København K
mm@nordicmanpower.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.50 | -1.00 | -1.50 | -1.50 |
| Gross profit | -1.50 | -1.00 | -1.50 | -1.50 |
| EBIT | -1.50 | -1.00 | -1.50 | -1.50 |
| Reduction non-current investment assets | -24.10 | |||
| Income from other inv. held as non-curr. assets | 194.56 | 443.92 | 59.57 | |
| Pre-tax profit | 193.06 | -25.10 | 442.42 | 58.07 |
| Net earnings | 193.06 | -25.10 | 442.42 | 58.07 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 333.93 | 311.83 | 755.75 | 815.32 |
| Investments total | 333.93 | 311.83 | 755.75 | 815.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 45.31 | 45.31 | 45.31 | |
| Short term receivables total | 45.31 | 45.31 | 45.31 | |
| Cash and bank deposits | 50.00 | 50.00 | 50.00 | 50.00 |
| Cash and cash equivalents | 50.00 | 50.00 | 50.00 | 50.00 |
| Balance sheet total (assets) | 383.93 | 407.14 | 851.06 | 910.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 285.93 | 261.83 | 705.75 | 765.32 |
| Retained earnings | - 195.56 | 21.60 | - 447.42 | -64.57 |
| Profit of the financial year | 193.06 | -25.10 | 442.42 | 58.07 |
| Shareholders equity total | 333.43 | 308.33 | 750.75 | 808.82 |
| Non-current liabilities total | ||||
| Current owed to group member | 16.38 | |||
| Other non-interest bearing current liabilities | 34.12 | 98.81 | 100.31 | 101.81 |
| Current liabilities total | 50.50 | 98.81 | 100.31 | 101.81 |
| Balance sheet total (liabilities) | 383.93 | 407.14 | 851.06 | 910.64 |
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