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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 (mDKK)
2014 | 2015 | 2016 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 28.19 | 29.24 | 39.07 |
| Other operating income | 0.44 | 1.23 | |
| External services | -15.50 | -18.84 | -19.60 |
| Gross profit | 12.69 | 10.40 | 19.47 |
| Employee benefit expenses | -20.24 | -13.74 | -17.52 |
| Other operating expenses | -2.76 | -0.89 | |
| Total depreciation | -2.41 | -0.48 | -0.64 |
| EBIT | -10.41 | 0.16 | 0.43 |
| Other financial income | 0.05 | 0.01 | 0.00 |
| Other financial expenses | -0.00 | -0.00 | |
| Pre-tax profit | -10.36 | 0.17 | 0.43 |
| Income taxes | -0.00 | 0.00 | |
| Net earnings | -10.36 | 0.17 | 0.43 |
Assets (mDKK)
2014 | 2015 | 2016 | |
|---|---|---|---|
| Intangible rights | 1.78 | 1.01 | 1.61 |
| Intangible assets total | 1.78 | 1.01 | 1.61 |
| Machinery and equipment | 1.30 | 0.83 | |
| Tangible assets total | 1.30 | 0.83 | |
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Finished products/goods | 0.82 | 0.57 | 0.31 |
| Inventories total | 0.82 | 0.57 | 0.31 |
| Current trade debtors | 2.20 | 2.79 | 2.65 |
| Prepayments and accrued income | 1.14 | 0.30 | 0.80 |
| Current other receivables | 1.85 | 0.54 | 0.39 |
| Short term receivables total | 5.19 | 3.63 | 3.84 |
| Other current investments | 0.07 | 0.08 | 0.12 |
| Cash and bank deposits | 7.31 | 7.18 | 10.12 |
| Cash and cash equivalents | 7.38 | 7.26 | 10.24 |
| Balance sheet total (assets) | 15.17 | 13.77 | 16.83 |
Equity and liabilities (mDKK)
2014 | 2015 | 2016 | |
|---|---|---|---|
| Share capital | 3.08 | 3.08 | 3.33 |
| Other reserves | 0.00 | ||
| Retained earnings | 9.78 | -0.58 | 1.46 |
| Profit of the financial year | -10.36 | 0.17 | 0.43 |
| Shareholders equity total | 2.49 | 2.67 | 5.22 |
| Provisions | -0.00 | ||
| Non-current other liabilities | 0.03 | ||
| Non-current liabilities total | 0.03 | ||
| Current trade creditors | 1.30 | 0.63 | 0.31 |
| Other non-interest bearing current liabilities | 5.35 | 4.02 | 6.15 |
| Accruals and deferred income | 6.00 | 6.46 | 5.14 |
| Current liabilities total | 12.65 | 11.10 | 11.60 |
| Balance sheet total (liabilities) | 15.17 | 13.77 | 16.83 |
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