CLAUS FUHLENDORFF HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27914799
Ravningvej 73, 7182 Bredsten
tel: 75882755

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-5.00-6.25
EBIT-5.00-6.25
Other financial expenses-61.05-63.66
Net income from associates (fin.)239.58- 231.62
Pre-tax profit173.53- 301.53
Income taxes14.534.86
Net earnings188.06- 296.67

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies2 951.132 719.51
Investments total2 951.132 719.51
Long term receivables total
Inventories total
Current deferred tax assets105.30110.15
Short term receivables total105.30110.15
Balance sheet total (assets)3 056.432 829.67

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased85.00
Other reserves1 252.531 002.52
Retained earnings- 131.85306.23
Profit of the financial year188.06- 296.67
Shareholders equity total1 518.741 137.07
Non-current liabilities total
Current owed to group member1 040.021 175.23
Other non-interest bearing current liabilities497.66517.37
Current liabilities total1 537.691 692.60
Balance sheet total (liabilities)3 056.432 829.67
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