Falkenberg Administration ApS — Credit Rating and Financial Key Figures

CVR number: 34051364
Søsvinget 80, 4600 Køge
fam.falkenberg@pc.dk
tel: 30542663
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales173.39
External services-0.89
Gross profit1 086.37172.50
Employee benefit expenses- 954.89- 568.70
Total depreciation-20.38-27.66
EBIT111.10- 423.87
Other financial income625.00
Other financial expenses-0.55- 470.36
Pre-tax profit110.55482.99- 269.23
Income taxes-27.97
Net earnings82.58482.99- 269.23

Assets (kDKK)

2016
2017
2018
Goodwill13.43
Intangible assets total13.43
Machinery and equipment14.23
Tangible assets total14.23
Investments total905.71
Long term receivables total
Inventories total
Current trade debtors148.18
Current other receivables50.70
Short term receivables total198.89
Cash and bank deposits138.36559.86
Cash and cash equivalents138.36559.86
Balance sheet total (assets)364.91905.71559.86

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.00686.6480.00
Shares repurchased105.80
Other reserves87.16
Retained earnings141.07- 482.99538.47
Profit of the financial year82.58482.99- 269.23
Shareholders equity total303.65686.64542.19
Non-current owed to group member10.73
Non-current liabilities total10.73
Current trade creditors6.31
Short-term deferred tax liabilities5.97
Other non-interest bearing current liabilities44.5511.36
Current liabilities total50.5317.68
Balance sheet total (liabilities)364.91686.64559.86
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