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 length12121212
Net sales303.71
External services-10.02-50.65-35.16-10.68
Gross profit-10.02-50.65268.55-10.68
EBIT-10.02-50.65268.55-10.68
Other financial income56.98
Net income from associates (fin.)- 134.86- 263.48
Pre-tax profit- 144.88- 314.12268.5546.31
Income taxes2.20-17.80
Net earnings- 142.68- 331.92268.5546.31

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies1 392.031 254.08
Participating interests365.53
Investments total1 757.561 254.08
Long term receivables total
Inventories total
Current amounts owed by group member comp.13.14119.66
Current owed by particip. interest comp.360.001 320.2170.43
Current other receivables7.50104.36105.33
Current deferred tax assets17.80
Short term receivables total30.94487.161 424.57175.76
Cash and bank deposits3.310.15
Cash and cash equivalents3.310.15
Balance sheet total (assets)1 791.801 741.391 424.57175.76

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Shares repurchased240.001 266.00
Retained earnings1 712.071 329.39- 268.540.01
Profit of the financial year- 142.68- 331.92268.5546.31
Shareholders equity total1 649.391 317.461 346.01126.32
Non-current liabilities total
Current loans from credit institutions0.550.40
Current owed to participating44.55
Current owed to group member136.42117.92
Other non-interest bearing current liabilities6.00306.0078.014.50
Current liabilities total142.42423.9378.5649.44
Balance sheet total (liabilities)1 791.801 741.391 424.57175.76
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