FÆLLES INVEST A/S — Credit Rating and Financial Key Figures

CVR number: 36040173
Lyngby Hovedgade 10 C, 2800 Kongens Lyngby
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services- 158.12- 312.48- 234.42
Gross profit- 158.12- 312.48- 234.42
Employee benefit expenses-60.00-60.00
EBIT- 158.12- 372.48- 294.41
Other financial income33 350.9714 563.8121 479.38
Other financial expenses-9 772.10-8 459.83-1 919.51
Pre-tax profit23 420.765 731.5119 265.45
Income taxes-5 184.52-1 262.69-4 260.74
Net earnings18 236.234 468.8215 004.71

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets413.791 039.89
Short term receivables total413.791 039.89
Other current investments218 815.15222 862.52239 895.68
Cash and bank deposits1 398.51645.251 994.03
Cash and cash equivalents220 213.66223 507.77241 889.71
Balance sheet total (assets)220 627.45223 507.77242 929.60

Equity and liabilities (kDKK)

2016
2017
2018
Share capital690.00690.00690.00
Shares repurchased3 800.001 200.004 200.00
Retained earnings190 829.68207 865.91208 134.73
Profit of the financial year18 236.234 468.8215 004.71
Shareholders equity total213 555.91214 224.73228 029.44
Non-current deferred tax liabilities3 410.40
Non-current liabilities total3 410.40
Current trade creditors14.0614.0614.31
Current owed to participating4 832.918 892.2411 415.44
Short-term deferred tax liabilities2 224.58316.74
Other non-interest bearing current liabilities60.0060.00
Current liabilities total7 071.559 283.0411 489.75
Balance sheet total (liabilities)220 627.45223 507.77242 929.60
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