Folke Transport ApS — Credit Rating and Financial Key Figures
CVR number: 36952857
Godthåbsvej 55, 2000 Frederiksberg
tel: 51250641
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 13.66 | 226.94 | 466.52 |
| Employee benefit expenses | - 197.09 | - 262.76 | - 378.30 |
| EBIT | - 183.43 | -35.83 | 88.22 |
| Other financial income | 0.01 | ||
| Other financial expenses | -8.24 | -9.52 | -8.68 |
| Pre-tax profit | - 191.66 | -45.34 | 79.54 |
| Income taxes | 17.01 | ||
| Net earnings | - 174.65 | -45.34 | 79.54 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 36.66 | 29.99 | |
| Current other receivables | 8.81 | ||
| Short term receivables total | 36.66 | 29.99 | 8.81 |
| Cash and bank deposits | 66.44 | 76.83 | 126.36 |
| Cash and cash equivalents | 66.44 | 76.83 | 126.36 |
| Balance sheet total (assets) | 103.10 | 106.82 | 135.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 174.65 | - 219.99 | |
| Profit of the financial year | - 174.65 | -45.34 | 79.54 |
| Shareholders equity total | - 124.65 | - 169.99 | -90.45 |
| Non-current liabilities total | |||
| Current trade creditors | 33.55 | ||
| Current owed to participating | 101.92 | 160.18 | 169.23 |
| Current owed to group member | 94.27 | 65.44 | 56.39 |
| Other non-interest bearing current liabilities | 31.56 | 17.64 | |
| Current liabilities total | 227.75 | 276.81 | 225.62 |
| Balance sheet total (liabilities) | 103.10 | 106.82 | 135.17 |
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