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 length | 12 | 12 |
| 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 profit | 173.53 | - 301.53 |
| Income taxes | 14.53 | 4.86 |
| Net earnings | 188.06 | - 296.67 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 951.13 | 2 719.51 |
| Investments total | 2 951.13 | 2 719.51 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 105.30 | 110.15 |
| Short term receivables total | 105.30 | 110.15 |
| Balance sheet total (assets) | 3 056.43 | 2 829.67 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 85.00 | |
| Other reserves | 1 252.53 | 1 002.52 |
| Retained earnings | - 131.85 | 306.23 |
| Profit of the financial year | 188.06 | - 296.67 |
| Shareholders equity total | 1 518.74 | 1 137.07 |
| Non-current liabilities total | ||
| Current owed to group member | 1 040.02 | 1 175.23 |
| Other non-interest bearing current liabilities | 497.66 | 517.37 |
| Current liabilities total | 1 537.69 | 1 692.60 |
| Balance sheet total (liabilities) | 3 056.43 | 2 829.67 |
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