FALCK-SCHMIDT A/S — Credit Rating and Financial Key Figures

CVR number: 29613915
Oslogade 1, 5000 Odense C
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See consolidated company

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 116.78
EBIT- 116.78
Other financial income1 620.92
Other financial expenses-1 717.27
Net income from associates (fin.)-39 174.78
Pre-tax profit-39 387.92
Income taxes46.89
Net earnings-39 341.03

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies2 817.09
Investments total2 817.09
Long term receivables total
Inventories total
Current amounts owed by group member comp.290.15
Short term receivables total290.15
Cash and bank deposits0.11
Cash and cash equivalents0.11
Balance sheet total (assets)3 107.35

Equity and liabilities (kDKK)

2016
Share capital500.00
Asset revaluation reserve450.60
Retained earnings-10 140.88
Profit of the financial year-39 341.03
Shareholders equity total-48 531.31
Provisions24 666.66
Capital loans7 000.00
Non-current liabilities total7 000.00
Current owed to participating14.95
Current owed to group member19 925.79
Other non-interest bearing current liabilities31.25
Current liabilities total19 971.99
Balance sheet total (liabilities)3 107.35
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