FLYTTEFORRETNINGEN FREDERIKSHOLM A/S — Credit Rating and Financial Key Figures

CVR number: 26100763
Herstedøstervej 25, 2620 Albertslund

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-29.00353.00844.33
Employee benefit expenses- 700.00- 910.00- 965.44
Total depreciation-22.00-22.00-8.71
EBIT- 751.00- 579.00- 129.82
Other financial expenses-18.00-8.00-3.17
Pre-tax profit- 769.00- 587.00- 132.99
Net earnings- 769.00- 587.00- 132.99

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment56.0034.0078.20
Tangible assets total56.0034.0078.20
Other receivables183.00183.00183.34
Investments total183.00183.00183.34
Long term receivables total
Raw materials and consumables70.0070.00100.00
Inventories total70.0070.00100.00
Current trade debtors197.0048.00185.97
Prepayments and accrued income9.006.84
Current other receivables115.00
Short term receivables total312.0057.00192.80
Cash and bank deposits26.00146.0055.26
Cash and cash equivalents26.00146.0055.26
Balance sheet total (assets)647.00490.00609.60

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Retained earnings767.00248.00- 325.99
Profit of the financial year- 769.00- 587.00- 132.99
Shareholders equity total498.00161.0041.03
Non-current owed to group member25.000.16
Non-current liabilities total25.000.16
Other non-interest bearing current liabilities149.00304.00568.40
Current liabilities total149.00304.00568.40
Balance sheet total (liabilities)647.00490.00609.60
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