FRIENDLY CONTENT A/S — Credit Rating and Financial Key Figures
CVR number: 28158173
Toldbodgade 55, 1253 København K
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 6 901.83 |
Purchases during the financial year | -4 584.22 |
External services | - 726.21 |
Gross profit | 1 591.39 |
Employee benefit expenses | -1 109.11 |
Total depreciation | -20.70 |
EBIT | 461.59 |
Other financial income | 42.23 |
Other financial expenses | 0.37 |
Pre-tax profit | 504.18 |
Income taxes | -75.81 |
Net earnings | 428.37 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 16.47 |
Tangible assets total | 16.47 |
Investments total | 2.94 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 140.92 |
Current amounts owed by group member comp. | 5 745.66 |
Current other receivables | 17.69 |
Short term receivables total | 5 904.27 |
Balance sheet total (assets) | 5 923.67 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 500.00 |
Retained earnings | 2 316.72 |
Profit of the financial year | 428.37 |
Shareholders equity total | 3 245.10 |
Provisions | 29.22 |
Non-current liabilities total | |
Current trade creditors | 167.85 |
Current owed to group member | 2 195.31 |
Short-term deferred tax liabilities | 110.92 |
Other non-interest bearing current liabilities | 141.79 |
Accruals and deferred income | 33.49 |
Current liabilities total | 2 649.36 |
Balance sheet total (liabilities) | 5 923.67 |
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