FCI ApS — Credit Rating and Financial Key Figures
CVR number: 28677723
Kirkevej 155, 2791 Dragør
b.fellov@fellovconsult.dk
tel: 32530300
www.fellovconsult.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 345.11 | -31.29 |
| Employee benefit expenses | - 211.91 | -25.11 |
| EBIT | 133.21 | -56.40 |
| Other financial income | 2.76 | |
| Other financial expenses | -10.61 | -14.65 |
| Pre-tax profit | 125.36 | -71.05 |
| Income taxes | -32.86 | 15.19 |
| Net earnings | 92.50 | -55.86 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 90.76 | |
| Current other receivables | 3.15 | 4.09 |
| Current deferred tax assets | 49.88 | 65.07 |
| Short term receivables total | 143.79 | 69.17 |
| Cash and bank deposits | 1.88 | 2.03 |
| Cash and cash equivalents | 1.88 | 2.03 |
| Balance sheet total (assets) | 145.68 | 71.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 320.34 | - 227.84 |
| Profit of the financial year | 92.50 | -55.86 |
| Shareholders equity total | - 102.84 | - 158.70 |
| Non-current liabilities total | ||
| Current owed to participating | 62.04 | 46.74 |
| Other non-interest bearing current liabilities | 186.48 | 183.16 |
| Current liabilities total | 248.52 | 229.90 |
| Balance sheet total (liabilities) | 145.68 | 71.20 |
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