FRKN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26639158
Fælledvej 55, 7000 Fredericia
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-16.34-16.88
EBIT-16.34-16.88
Other financial income11.39
Other financial expenses-26.73-14.71
Net income from associates (fin.)2 640.392 317.77
Pre-tax profit2 608.722 286.19
Income taxes6.976.95
Net earnings2 615.682 293.14

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies8 232.489 209.55
Investments total8 232.489 209.55
Long term receivables total
Inventories total
Current amounts owed by group member comp.419.27
Current deferred tax assets6.976.95
Short term receivables total426.246.95
Cash and bank deposits95.7646.51
Cash and cash equivalents95.7646.51
Balance sheet total (assets)8 754.479 263.01

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased1 600.001 340.70
Other reserves6 033.395 669.76
Retained earnings-2 605.34- 966.73
Profit of the financial year2 615.682 293.14
Shareholders equity total7 768.738 461.87
Non-current liabilities total
Current owed to group member489.21791.14
Other non-interest bearing current liabilities496.5410.00
Current liabilities total985.74801.14
Balance sheet total (liabilities)8 754.479 263.01
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