FALCK LUFTAMBULANCE A/S — Credit Rating and Financial Key Figures
CVR number: 27724957
Sydhavnsgade 18, 2450 København SV
prw@falck.dk
tel: 24255795
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 96.00 | - 309.00 |
| EBIT | 96.00 | - 309.00 |
| Other financial expenses | -3.00 | -2.00 |
| Pre-tax profit | 93.00 | - 311.00 |
| Income taxes | -21.00 | 4.00 |
| Net earnings | 72.00 | - 307.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 690.00 | |
| Investments total | 1 690.00 | |
| Deferred tax assets | 4.00 | |
| Long term receivables total | 4.00 | |
| Inventories total | ||
| Current trade debtors | 332.00 | 166.00 |
| Current amounts owed by group member comp. | 589.00 | 665.00 |
| Short term receivables total | 921.00 | 831.00 |
| Cash and bank deposits | 1 396.00 | |
| Cash and cash equivalents | 1 396.00 | |
| Balance sheet total (assets) | 2 611.00 | 2 231.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 1 427.00 | 1 499.00 |
| Profit of the financial year | 72.00 | - 307.00 |
| Shareholders equity total | 2 499.00 | 2 192.00 |
| Non-current liabilities total | ||
| Current trade creditors | 79.00 | 13.00 |
| Short-term deferred tax liabilities | 21.00 | |
| Other non-interest bearing current liabilities | 12.00 | 26.00 |
| Current liabilities total | 112.00 | 39.00 |
| Balance sheet total (liabilities) | 2 611.00 | 2 231.00 |
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