FMH Forsikringsmægler ApS
CVR number: 37119814
Hovedvejen 204, Roerslev Mrk 5580 Nørre Aaby
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 062.04 | 1 106.90 | 1 211.98 | 1 215.82 | 1 316.01 |
| Employee benefit expenses | - 555.29 | - 531.20 | - 502.23 | - 623.49 | - 745.44 |
| EBIT | 506.74 | 575.71 | 709.75 | 592.33 | 570.57 |
| Other financial income | 0.07 | 2.00 | |||
| Other financial expenses | -0.82 | -0.38 | -0.05 | -0.00 | -0.02 |
| Pre-tax profit | 505.99 | 575.32 | 709.71 | 592.33 | 572.55 |
| Income taxes | - 113.45 | - 127.24 | - 157.12 | - 131.91 | - 127.00 |
| Net earnings | 392.54 | 448.08 | 552.59 | 460.42 | 445.55 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.05 | 113.13 | 231.55 | 63.77 | 185.19 |
| Current amounts owed by group member comp. | 16.78 | 88.53 | |||
| Prepayments and accrued income | 24.90 | ||||
| Current other receivables | 0.05 | 0.04 | |||
| Current deferred tax assets | 0.06 | 0.06 | |||
| Short term receivables total | 74.05 | 113.19 | 231.61 | 80.61 | 298.66 |
| Cash and bank deposits | 601.75 | 683.06 | 662.69 | 619.33 | 503.26 |
| Cash and cash equivalents | 601.75 | 683.06 | 662.69 | 619.33 | 503.26 |
| Balance sheet total (assets) | 675.80 | 796.25 | 894.30 | 699.94 | 801.92 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 500.00 | 600.00 | 475.00 | 445.00 |
| Retained earnings | - 275.00 | - 382.45 | - 534.37 | - 456.78 | - 441.37 |
| Profit of the financial year | 392.54 | 448.08 | 552.59 | 460.42 | 445.55 |
| Shareholders equity total | 467.55 | 615.63 | 668.22 | 528.63 | 499.19 |
| Non-current deferred tax liabilities | 127.00 | ||||
| Non-current liabilities total | 127.00 | ||||
| Current owed to participating | 2.75 | 2.75 | 2.75 | ||
| Current owed to group member | 55.38 | 6.82 | 16.10 | ||
| Short-term deferred tax liabilities | 113.45 | 127.24 | 157.12 | 131.91 | 131.91 |
| Other non-interest bearing current liabilities | 36.68 | 43.82 | 50.12 | 39.39 | 43.82 |
| Current liabilities total | 208.26 | 180.63 | 226.09 | 171.31 | 175.74 |
| Balance sheet total (liabilities) | 675.80 | 796.25 | 894.30 | 699.94 | 801.92 |
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