FMM.dk; Fast Moving Merchandise ApS — Credit Rating and Financial Key Figures
CVR number: 37320404
Ejby Industrivej 68, 2600 Glostrup
henrik@cultureplus.dk
tel: 20908711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| Other financial expenses | -10.25 | -7.73 | -9.24 | ||
| Pre-tax profit | -10.00 | -10.00 | -20.25 | -17.73 | -19.24 |
| Income taxes | 2.20 | 2.20 | 11.98 | ||
| Net earnings | -7.80 | -7.80 | -20.25 | -17.73 | -7.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 323.69 | 323.69 | 323.59 | 323.59 | 323.59 |
| Current deferred tax assets | 16.06 | 18.26 | 18.26 | 18.26 | 30.24 |
| Short term receivables total | 339.75 | 341.95 | 341.85 | 341.85 | 353.83 |
| Balance sheet total (assets) | 339.75 | 341.95 | 341.85 | 341.85 | 353.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -37.63 | -45.43 | -53.23 | -73.48 | -91.21 |
| Profit of the financial year | -7.80 | -7.80 | -20.25 | -17.73 | -7.26 |
| Shareholders equity total | 14.57 | 6.77 | -13.48 | -31.21 | -38.47 |
| Non-current deferred tax liabilities | 316.96 | ||||
| Non-current liabilities total | 316.96 | ||||
| Current trade creditors | 22.50 | 32.50 | 42.50 | 42.50 | 10.00 |
| Other non-interest bearing current liabilities | 302.68 | 302.68 | 312.83 | 330.56 | 65.34 |
| Current liabilities total | 325.18 | 335.18 | 355.33 | 373.06 | 75.34 |
| Balance sheet total (liabilities) | 339.75 | 341.95 | 341.85 | 341.85 | 353.83 |
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