F.C. København P/S — Credit Rating and Financial Key Figures

CVR number: 43952161

Per Henrik Lings Allé 2, 2100 København Ø

Income statement (kDKK)

	2023
Fiscal period length	12
Net sales	833 492.42
Other operating income	172 035.32
Purchases during the financial year	- 106 720.63
External services	- 183 001.45
Gross profit	715 805.66
Employee benefit expenses	- 292 798.97
Total depreciation	- 122 241.46
EBIT	300 765.23
Other financial income	3 005.22
Other financial expenses	-11 513.88
Pre-tax profit	292 256.57
Net earnings	292 256.57

	2023
Intangible rights	272 233.74
Intangible assets total	272 233.74
Land and waters	30 642.81
Buildings	23 783.90
Machinery and equipment	49 005.33
Advance payments and construction in progress	2 225.10
Tangible assets total	105 657.13
Holdings in group member companies	2 781.25
Other receivables	19 802.89
Investments total	22 584.14
Long term receivables total
Finished products/goods	13 882.59
Inventories total	13 882.59
Current trade debtors	137 605.46
Current amounts owed by group member comp.	17 138.11
Prepayments and accrued income	14 079.69
Current other receivables	173 915.07
Short term receivables total	342 738.32
Cash and bank deposits	102 463.47
Cash and cash equivalents	102 463.47
Balance sheet total (assets)	859 559.38

	2023
Share capital	30 000.00
Share premium account	200 484.22
Shares repurchased	100 000.00
Retained earnings	- 100 000.00
Profit of the financial year	292 256.57
Shareholders equity total	522 740.79
Non-current other liabilities	2 520.73
Non-current deferred tax liabilities	62 824.24
Non-current liabilities total	65 344.97
Current trade creditors	68 875.22
Current owed to group member	36 730.60
Other non-interest bearing current liabilities	127 416.10
Accruals and deferred income	38 451.71
Current liabilities total	271 473.63
Balance sheet total (liabilities)	859 559.38

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