FS Holding 2015 IVS — Credit Rating and Financial Key Figures
CVR number: 37282650
Tebbestrupvej 10, 8940 Randers SV
fs@finnogko.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -20.00 | 20.00 | |
| External services | -8.00 | -3.00 | -0.59 |
| Gross profit | -8.00 | -23.00 | 19.41 |
| EBIT | -8.00 | -23.00 | 19.41 |
| Other financial expenses | -0.00 | ||
| Pre-tax profit | -8.00 | -23.00 | 19.41 |
| Income taxes | 1.00 | -1.30 | |
| Net earnings | -7.00 | -23.00 | 18.11 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3.00 | 2.50 | |
| Investments total | 3.00 | 2.50 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 1.00 | 42.50 | |
| Current deferred tax assets | 1.00 | 1.00 | |
| Short term receivables total | 1.00 | 2.00 | 42.50 |
| Cash and bank deposits | 0.80 | ||
| Cash and cash equivalents | 0.80 | ||
| Balance sheet total (assets) | 4.00 | 2.00 | 45.80 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 |
| Other reserves | 4.53 | ||
| Retained earnings | -7.00 | -35.14 | |
| Profit of the financial year | -7.00 | -23.00 | 18.11 |
| Shareholders equity total | -2.00 | -25.00 | -7.50 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 22.00 | 48.29 | |
| Current liabilities total | 6.00 | 27.00 | 53.30 |
| Balance sheet total (liabilities) | 4.00 | 2.00 | 45.80 |
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