FALKESGAARD.COM ApS — Credit Rating and Financial Key Figures

CVR number: 32441467
Svanevænget 1, 2100 København Ø
peter@falkesgaard.com
tel: 33142601

Income statement (kDKK)

2016
Fiscal period length12
Net sales458.91
External services- 391.02
Gross profit67.89
Employee benefit expenses-92.00
Total depreciation-5.00
EBIT-29.11
Other financial expenses-3.97
Pre-tax profit-33.08
Income taxes-0.76
Net earnings-33.84

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment953.13
Tangible assets total953.13
Investments total
Long term receivables total
Inventories total
Current trade debtors112.50
Prepayments and accrued income1.62
Current other receivables7.56
Current deferred tax assets14.00
Short term receivables total135.68
Cash and bank deposits21.12
Cash and cash equivalents21.12
Balance sheet total (assets)1 109.93

Equity and liabilities (kDKK)

2016
Share capital50.00
Asset revaluation reserve179.40
Retained earnings- 152.46
Profit of the financial year-33.84
Shareholders equity total43.09
Provisions55.80
Non-current liabilities total
Current trade creditors116.00
Current owed to participating151.79
Other non-interest bearing current liabilities743.24
Current liabilities total1 011.03
Balance sheet total (liabilities)1 109.93
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