Fjerritslevbuddet ApS — Credit Rating and Financial Key Figures

CVR number: 36892242
Hedelund 6, 9400 Nørresundby
aalborg@fbgods.dk
tel: 41209000

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales17 386.24
Costs of manufacturing-10 232.50
Gross profit2 554.477 153.74
Employee benefit expenses-1 592.13-7 336.11
Other operating expenses-96.57
Total depreciation- 565.47- 301.75
EBIT300.30- 484.11
Other financial expenses- 209.33- 210.43
Pre-tax profit90.97- 694.54
Income taxes-27.39
Net earnings63.58- 694.54

Assets (kDKK)

2016
2017
Goodwill205.17175.17
Intangible assets total205.17175.17
Machinery and equipment2 370.034 616.57
Tangible assets total2 370.034 616.57
Investments total3.00
Long term receivables total
Inventories total
Current trade debtors730.111 977.58
Prepayments and accrued income10.75
Current other receivables100.88
Current deferred tax assets5.37
Short term receivables total847.111 977.58
Balance sheet total (assets)3 425.306 769.32

Equity and liabilities (kDKK)

2016
2017
Share capital50.00
Other reserves-4.22
Retained earnings- 129.65
Profit of the financial year63.58- 694.54
Shareholders equity total-16.07- 698.76
Non-current loans from credit institutions430.562 699.37
Non-current leasing loans806.172 107.91
Non-current liabilities total1 236.734 807.28
Current loans from credit institutions447.152 660.80
Current trade creditors400.53
Other non-interest bearing current liabilities1 356.97
Current liabilities total2 204.642 660.80
Balance sheet total (liabilities)3 425.306 769.32
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