FC CONSULT ESBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33245394
Bellisvænget 30, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 303.71 | |||
External services | -10.02 | -50.65 | -35.16 | -10.68 |
Gross profit | -10.02 | -50.65 | 268.55 | -10.68 |
EBIT | -10.02 | -50.65 | 268.55 | -10.68 |
Other financial income | 56.98 | |||
Net income from associates (fin.) | - 134.86 | - 263.48 | ||
Pre-tax profit | - 144.88 | - 314.12 | 268.55 | 46.31 |
Income taxes | 2.20 | -17.80 | ||
Net earnings | - 142.68 | - 331.92 | 268.55 | 46.31 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 1 392.03 | 1 254.08 | ||
Participating interests | 365.53 | |||
Investments total | 1 757.56 | 1 254.08 | ||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 13.14 | 119.66 | ||
Current owed by particip. interest comp. | 360.00 | 1 320.21 | 70.43 | |
Current other receivables | 7.50 | 104.36 | 105.33 | |
Current deferred tax assets | 17.80 | |||
Short term receivables total | 30.94 | 487.16 | 1 424.57 | 175.76 |
Cash and bank deposits | 3.31 | 0.15 | ||
Cash and cash equivalents | 3.31 | 0.15 | ||
Balance sheet total (assets) | 1 791.80 | 1 741.39 | 1 424.57 | 175.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 240.00 | 1 266.00 | ||
Retained earnings | 1 712.07 | 1 329.39 | - 268.54 | 0.01 |
Profit of the financial year | - 142.68 | - 331.92 | 268.55 | 46.31 |
Shareholders equity total | 1 649.39 | 1 317.46 | 1 346.01 | 126.32 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.55 | 0.40 | ||
Current owed to participating | 44.55 | |||
Current owed to group member | 136.42 | 117.92 | ||
Other non-interest bearing current liabilities | 6.00 | 306.00 | 78.01 | 4.50 |
Current liabilities total | 142.42 | 423.93 | 78.56 | 49.44 |
Balance sheet total (liabilities) | 1 791.80 | 1 741.39 | 1 424.57 | 175.76 |
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