FREDERICIAGADE ApS — Credit Rating and Financial Key Figures

CVR number: 36202440
Dirch Passers Allé 76, 2000 Frederiksberg
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Income statement (kDKK)

2017
Fiscal period length12
Net sales2 428.20
Other operating income1 830.79
External services- 438.19
Rents- 610.90
Gross profit3 209.89
Total depreciation- 357.14
EBIT2 852.75
Other financial income6.00
Other financial expenses-1 782.52
Pre-tax profit1 076.23
Income taxes- 563.57
Net earnings512.66

Assets (kDKK)

2017
Intangible assets total
Land and waters59 711.50
Tangible assets total59 711.50
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income104.84
Current other receivables3.75
Current deferred tax assets144.39
Short term receivables total252.98
Cash and bank deposits8 445.88
Cash and cash equivalents8 445.88
Balance sheet total (assets)68 410.36

Equity and liabilities (kDKK)

2017
Share capital50.00
Shares repurchased512.66
Retained earnings10 527.61
Profit of the financial year512.66
Shareholders equity total11 602.94
Non-current loans from credit institutions33 952.08
Non-current owed to group member21 248.95
Non-current other liabilities547.74
Non-current liabilities total55 748.77
Advances received5.38
Current trade creditors264.77
Current owed to group member6.49
Short-term deferred tax liabilities274.84
Accruals and deferred income507.15
Current liabilities total1 058.65
Balance sheet total (liabilities)68 410.36
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