FRIENDLY CONTENT A/S — Credit Rating and Financial Key Figures

CVR number: 28158173
Toldbodgade 55, 1253 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales6 901.83
Purchases during the financial year-4 584.22
External services- 726.21
Gross profit1 591.39
Employee benefit expenses-1 109.11
Total depreciation-20.70
EBIT461.59
Other financial income42.23
Other financial expenses0.37
Pre-tax profit504.18
Income taxes-75.81
Net earnings428.37

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment16.47
Tangible assets total16.47
Investments total2.94
Long term receivables total
Inventories total
Current trade debtors140.92
Current amounts owed by group member comp.5 745.66
Current other receivables17.69
Short term receivables total5 904.27
Balance sheet total (assets)5 923.67

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings2 316.72
Profit of the financial year428.37
Shareholders equity total3 245.10
Provisions29.22
Non-current liabilities total
Current trade creditors167.85
Current owed to group member2 195.31
Short-term deferred tax liabilities110.92
Other non-interest bearing current liabilities141.79
Accruals and deferred income33.49
Current liabilities total2 649.36
Balance sheet total (liabilities)5 923.67
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