FC Trading ApS
CVR number: 33862733
Rømersvej 16, 7430 Ikast
flemming.clausen1969@gmail.com
tel: 50776200
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.81 | 8.41 | 230.79 |
| Employee benefit expenses | - 357.92 | ||
| Total depreciation | -6.17 | -36.20 | |
| EBIT | -6.81 | 2.24 | - 163.34 |
| Other financial income | 17.77 | ||
| Other financial expenses | -0.14 | -15.84 | -11.14 |
| Net income from associates (fin.) | - 121.67 | -21.46 | |
| Pre-tax profit | - 110.85 | -35.05 | - 174.47 |
| Income taxes | -2.38 | 2.93 | -2.93 |
| Net earnings | - 113.23 | -32.12 | - 177.40 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 392.09 | 355.89 | |
| Tangible assets total | 392.09 | 355.89 | |
| Participating interests | 1 043.07 | ||
| Investments total | 1 043.07 | ||
| Long term receivables total | |||
| Finished products/goods | 1 645.42 | ||
| Inventories total | 1 645.42 | ||
| Current trade debtors | 130.81 | 33.78 | |
| Current other receivables | 4.43 | 1.39 | |
| Current deferred tax assets | 2.93 | ||
| Short term receivables total | 138.17 | 35.16 | |
| Cash and bank deposits | 333.12 | 805.70 | |
| Cash and cash equivalents | 333.12 | 805.70 | |
| Balance sheet total (assets) | 1 376.19 | 2 175.69 | 1 196.76 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 103.40 | 105.80 | |
| Other reserves | 968.07 | ||
| Retained earnings | 329.07 | 1 078.11 | 1 045.99 |
| Profit of the financial year | - 113.23 | -32.12 | - 177.40 |
| Shareholders equity total | 1 367.31 | 1 231.79 | 948.59 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 744.79 | ||
| Current trade creditors | 6.50 | 37.82 | 33.11 |
| Current owed to participating | 84.30 | 166.74 | |
| Short-term deferred tax liabilities | 2.38 | ||
| Other non-interest bearing current liabilities | 76.99 | 48.31 | |
| Current liabilities total | 8.88 | 943.89 | 248.17 |
| Balance sheet total (liabilities) | 1 376.19 | 2 175.69 | 1 196.76 |
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