FC HOLDING SILKEBORG ApS — Credit Rating and Financial Key Figures

CVR number: 31261090

Illervej 1, Levring 8620 Kjellerup

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-10.64	-23.08	-34.50
EBIT	-10.64	-23.08	-34.50
Other financial income	0.21
Other financial expenses		-0.55	-3.14
Income from other inv. held as non-curr. assets	78.91	72.21	61.07
Pre-tax profit	68.47	48.59	23.44
Income taxes	-15.00	-10.80	-5.24
Net earnings	53.47	37.78	18.20

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	3 069.64	3 039.06
Long term receivables total	3 069.64	3 039.06
Inventories total
Short term receivables total
Cash and bank deposits	39.60	7.40	3 002.01
Cash and cash equivalents	39.60	7.40	3 002.01
Balance sheet total (assets)	3 109.24	3 046.46	3 002.01

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Shares repurchased	90.00	52.90	54.00
Retained earnings	2 816.31	2 816.88	2 800.66
Profit of the financial year	53.47	37.78	18.20
Shareholders equity total	3 084.78	3 032.56	2 997.86
Non-current deferred tax liabilities	6.42	5.49
Non-current liabilities total	6.42	5.49
Short-term deferred tax liabilities	16.05	6.42	1.26
Other non-interest bearing current liabilities	2.00	2.00	2.90
Current liabilities total	18.05	8.42	4.16
Balance sheet total (liabilities)	3 109.24	3 046.46	3 002.01

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