FC DENMARK ApS

CVR number: 21443778
Valdemarsgade 46, 8000 Aarhus C
info@firstclass.dk
tel: 70222101

Income statement (kDKK)

2018201920202021
Fiscal period length12121212
Net sales
Gross profit224.51128.54120.05-2.54
EBIT224.51128.54120.05-2.54
Other financial income0.81
Other financial expenses-0.44-1.00-0.27
Pre-tax profit225.32128.10119.04-2.81
Income taxes-49.57-28.18-26.19
Net earnings175.7599.9292.85-2.81

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 239.061 098.261 279.701 123.64
Current amounts owed by group member comp.319.83
Short term receivables total1 239.061 098.261 279.701 123.64319.83
Cash and bank deposits76.1374.2690.8128.64
Cash and cash equivalents76.1374.2690.8128.64
Balance sheet total (assets)1 315.191 172.511 370.521 152.29319.83

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00
Retained earnings- 170.894.86104.78197.63194.82
Profit of the financial year175.7599.9292.85-2.81
Shareholders equity total329.86229.78322.63319.83319.83
Provisions0.37
Non-current owed to group member363.46777.72805.90832.09
Non-current liabilities total363.46777.72805.90832.09
Current trade creditors407.61131.16174.39
Short-term deferred tax liabilities49.5728.1826.19
Other non-interest bearing current liabilities164.695.6841.40
Current liabilities total621.86165.01241.98
Balance sheet total (liabilities)1 315.191 172.511 370.521 152.29319.83
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