FREMTIDENS KLIMABOLIG ApS — Credit Rating and Financial Key Figures

CVR number: 34707308
Nordskov Møllevej 3, 3140 Ålsgårde
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-1 284.52
Other operating expenses-81.01
EBIT-1 365.53
Other financial expenses- 746.83
Pre-tax profit-2 112.36
Net earnings-2 112.36

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables1 717.00
Finished products/goods10 038.88
Inventories total11 755.88
Current amounts owed by group member comp.66.64
Current other receivables1 371.89
Short term receivables total1 438.53
Cash and bank deposits103.32
Cash and cash equivalents103.32
Balance sheet total (assets)13 297.73

Equity and liabilities (kDKK)

2016
Share capital125.00
Asset revaluation reserve4 200.00
Retained earnings-3 165.00
Profit of the financial year-2 112.36
Shareholders equity total- 952.37
Non-current liabilities total
Current loans from credit institutions9 808.00
Current trade creditors273.90
Current owed to group member2 651.72
Short-term deferred tax liabilities1 025.00
Other non-interest bearing current liabilities491.48
Current liabilities total14 250.09
Balance sheet total (liabilities)13 297.73
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