FÆLLES-TANKEN ApS — Credit Rating and Financial Key Figures
CVR number: 32662862
Stensmosevej 24 E, 2620 Albertslund
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -30.00 | -20.00 |
| EBIT | -5.00 | -30.00 | -20.00 |
| Other financial income | 37.00 | 53.00 | |
| Other financial expenses | -45.00 | -27.00 | -3.61 |
| Net income from associates (fin.) | 300.00 | 100.00 | -1 195.72 |
| Pre-tax profit | 287.00 | 96.00 | -1 219.33 |
| Income taxes | -5.00 | 1.00 | 5.21 |
| Net earnings | 282.00 | 97.00 | -1 214.12 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 530.00 | 530.00 | |
| Investments total | 530.00 | 530.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 179.00 | 1 257.00 | 321.95 |
| Current deferred tax assets | 1.00 | 128.42 | |
| Short term receivables total | 1 179.00 | 1 258.00 | 450.37 |
| Cash and bank deposits | 45.00 | 44.00 | 40.62 |
| Cash and cash equivalents | 45.00 | 44.00 | 40.62 |
| Balance sheet total (assets) | 1 754.00 | 1 832.00 | 490.99 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 830.00 | 1 112.00 | 1 209.40 |
| Profit of the financial year | 282.00 | 97.00 | -1 214.12 |
| Shareholders equity total | 1 237.00 | 1 334.00 | 120.28 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 6.00 | 8.00 |
| Current owed to group member | 419.00 | 401.00 | 146.36 |
| Short-term deferred tax liabilities | 5.00 | 122.51 | |
| Other non-interest bearing current liabilities | 86.00 | 91.00 | 93.84 |
| Current liabilities total | 517.00 | 498.00 | 370.70 |
| Balance sheet total (liabilities) | 1 754.00 | 1 832.00 | 490.99 |
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