FUHLENDORFF HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 57591315
Niels Bugges Vej 11, 7100 Vejle
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-24.57-23.66-25.13
Gross profit-24.57-23.66-25.13
EBIT-24.57-23.66-25.13
Other financial income24.0822.850.83
Other financial expenses-1.56-5.78- 515.44
Net income from associates (fin.)258.93397.67-3 674.91
Pre-tax profit256.88391.08-4 214.65
Income taxes13.75
Net earnings270.63391.08-4 214.65

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies7 275.987 815.452 263.46
Investments total7 275.987 815.452 263.46
Non-curr. owed by group member comp.40.00
Long term receivables total40.00
Inventories total
Current amounts owed by group member comp.452.66512.378.95
Current other receivables14.38
Short term receivables total467.04512.378.95
Other current investments5.255.255.25
Cash and bank deposits1 422.001 421.901 418.66
Cash and cash equivalents1 427.251 427.151 423.91
Balance sheet total (assets)9 210.279 754.973 696.32

Equity and liabilities (kDKK)

2016
2017
2018
Share capital512.00512.00512.00
Shares repurchased500.00280.00
Other reserves6 675.987 215.451 663.46
Retained earnings334.51- 512.545 553.46
Profit of the financial year270.63391.08-4 214.65
Shareholders equity total8 293.117 885.993 514.27
Non-current liabilities total
Current trade creditors15.0015.0015.00
Current owed to group member902.161 791.1812.60
Other non-interest bearing current liabilities62.79154.45
Current liabilities total917.161 868.97182.05
Balance sheet total (liabilities)9 210.279 754.973 696.32
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