FB AF 27. MAJ 2014 A/S — Credit Rating and Financial Key Figures
CVR number: 25767160
Niels Bohrs Vej 45, Stilling 8660 Skanderborg
dki@dk-international.dk
tel: 87817501
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -96.30 | - 349.76 | - 233.10 | - 142.49 |
| EBIT | -96.30 | - 349.76 | - 233.10 | - 142.49 |
| Other financial income | 479.53 | 501.27 | 499.80 | 504.03 |
| Pre-tax profit | 383.23 | 151.51 | 266.70 | 361.54 |
| Income taxes | -84.30 | -33.34 | -58.67 | -79.54 |
| Net earnings | 298.93 | 118.17 | 208.03 | 282.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16 686.94 | 16 443.54 | 16 706.07 | 17 057.59 |
| Current other receivables | 37.16 | 87.44 | 58.28 | 9.62 |
| Short term receivables total | 16 724.11 | 16 530.98 | 16 764.34 | 17 067.21 |
| Balance sheet total (assets) | 16 724.11 | 16 530.98 | 16 764.34 | 17 067.21 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 15 070.54 | 15 369.47 | 15 487.64 | 15 695.67 |
| Profit of the financial year | 298.93 | 118.17 | 208.03 | 282.00 |
| Shareholders equity total | 16 369.47 | 16 487.64 | 16 695.67 | 16 977.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 112.50 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 242.13 | 33.33 | 58.67 | 79.54 |
| Current liabilities total | 354.63 | 43.33 | 68.67 | 89.54 |
| Balance sheet total (liabilities) | 16 724.11 | 16 530.98 | 16 764.34 | 17 067.21 |
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