FODBOLDALLIANCEN AC HORSENS A/S — Credit Rating and Financial Key Figures
CVR number: 89943728
Langmarksvej 61, 8700 Horsens
achorsens@achorsens.dk
tel: 75626241
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 39 070.00 |
| External services | -19 597.00 |
| Gross profit | 19 473.00 |
| Employee benefit expenses | -17 516.00 |
| Other operating expenses | - 891.00 |
| Total depreciation | - 640.00 |
| EBIT | 426.00 |
| Other financial income | 4.00 |
| Other financial expenses | -1.00 |
| Pre-tax profit | 429.00 |
| Income taxes | 0.15 |
| Net earnings | 429.15 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible rights | 1 612.00 |
| Intangible assets total | 1 612.00 |
| Machinery and equipment | 830.00 |
| Tangible assets total | 830.00 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 307.00 |
| Inventories total | 307.00 |
| Current trade debtors | 2 647.00 |
| Prepayments and accrued income | 802.00 |
| Current other receivables | 387.00 |
| Short term receivables total | 3 836.00 |
| Other current investments | 119.00 |
| Cash and bank deposits | 10 124.00 |
| Cash and cash equivalents | 10 243.00 |
| Balance sheet total (assets) | 16 828.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 3 331.00 |
| Other reserves | 0.22 |
| Retained earnings | 1 463.85 |
| Profit of the financial year | 429.15 |
| Shareholders equity total | 5 224.22 |
| Provisions | -0.22 |
| Non-current liabilities total | |
| Current trade creditors | 313.00 |
| Other non-interest bearing current liabilities | 6 148.00 |
| Accruals and deferred income | 5 143.00 |
| Current liabilities total | 11 604.00 |
| Balance sheet total (liabilities) | 16 828.00 |
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