FCU A/S — Credit Rating and Financial Key Figures

CVR number: 30558480
Gammel Kongevej 60, 1850 Frederiksberg C
tel: 70263400

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 243.621 171.46
Employee benefit expenses- 537.71- 564.81
EBIT705.91606.65
Other financial expenses-0.03
Pre-tax profit705.88606.65
Net earnings705.88606.65

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors444.33281.18
Current amounts owed by group member comp.499.80
Prepayments and accrued income6.161.33
Current other receivables31.55
Short term receivables total482.05782.31
Cash and bank deposits597.59766.03
Cash and cash equivalents597.59766.03
Balance sheet total (assets)1 079.641 548.34

Equity and liabilities (kDKK)

2016
2017
Share capital687.27687.27
Shares repurchased65.52500.00
Retained earnings- 705.88- 500.00
Profit of the financial year705.88606.65
Shareholders equity total752.791 293.92
Non-current liabilities total
Current trade creditors20.0518.00
Current owed to group member15.00
Other non-interest bearing current liabilities290.91235.51
Accruals and deferred income0.900.91
Current liabilities total326.86254.42
Balance sheet total (liabilities)1 079.641 548.34
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