FALCON FONDSMÆGLERSELSKAB A/S — Credit Rating and Financial Key Figures

CVR number: 36478780
Inge Lehmanns Gade 10, 8000 Aarhus C
admin@falconfms.dk
www.falconfms.dk
Free credit report Annual report

Income statement (kDKK)

2015
2016
Fiscal period length1212
Net sales
Gross profit- 705.01-1 057.65
Employee benefit expenses- 450.50-1 250.83
Total depreciation-2.00-8.00
EBIT-1 157.50-2 316.48
Other financial income73.1616.74
Other financial expenses- 103.53-52.41
Pre-tax profit-1 187.87-2 352.16
Income taxes258.99514.55
Net earnings- 928.88-1 837.61

Assets (kDKK)

2015
2016
Intangible assets total
Machinery and equipment22.0014.00
Tangible assets total22.0014.00
Investments total48.36
Long term receivables total
Inventories total
Current other receivables0.60195.24
Current deferred tax assets258.99773.53
Short term receivables total259.59968.77
Other current investments1 834.781 035.12
Cash and bank deposits155.53845.05
Cash and cash equivalents1 990.321 880.17
Balance sheet total (assets)2 271.902 911.31

Equity and liabilities (kDKK)

2015
2016
Share capital1 075.001 322.35
Retained earnings1 675.003 019.76
Profit of the financial year- 928.88-1 837.61
Shareholders equity total1 821.122 504.50
Non-current liabilities total
Current loans from credit institutions4.72
Other non-interest bearing current liabilities450.79402.08
Current liabilities total450.79406.80
Balance sheet total (liabilities)2 271.902 911.31
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