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FALCK SCHMIDT ACE A/S — Credit Rating and Financial Key Figures

CVR number: 33041934
Håndværkervej 24, Erritsø 7000 Fredericia
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit3 084.39
Employee benefit expenses-9 314.54
Total depreciation- 583.70
EBIT-6 813.85
Other financial expenses-1 337.49
Pre-tax profit-8 151.33
Income taxes-2 650.95
Net earnings-10 802.28

Assets (kDKK)

2016
Intangible assets total
Buildings1 786.33
Tangible assets total1 786.33
Investments total
Long term receivables total
Semifinished products713.21
Raw materials and consumables401.85
Finished products/goods676.30
Inventories total1 791.36
Current trade debtors1 700.21
Current amounts owed by group member comp.825.93
Prepayments and accrued income461.23
Current other receivables394.75
Short term receivables total3 382.11
Cash and bank deposits3.95
Cash and cash equivalents3.95
Balance sheet total (assets)6 963.74

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings-14 097.89
Profit of the financial year-10 802.28
Shareholders equity total-24 400.17
Provisions17.57
Non-current liabilities total
Current loans from credit institutions3 498.46
Current trade creditors1 593.73
Current owed to group member23 350.91
Other non-interest bearing current liabilities2 903.23
Current liabilities total31 346.34
Balance sheet total (liabilities)6 963.74
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