Front marketing ApS — Credit Rating and Financial Key Figures
CVR number: 37799785
Kulvej 18, 2450 København SV
Info@fmmarketing.dk
tel: 31682301
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 623.56 | 1 908.39 | 839.43 | 2 206.56 | 2 179.91 |
| Employee benefit expenses | -2 422.40 | -2 704.19 | -1 968.48 | -2 395.20 | -2 170.12 |
| Other operating expenses | -24.50 | ||||
| Total depreciation | -12.78 | -24.78 | -11.33 | -11.33 | -11.33 |
| EBIT | 188.37 | - 820.59 | -1 164.89 | - 199.98 | -1.55 |
| Other financial income | 0.57 | ||||
| Other financial expenses | -3.84 | -5.29 | -0.61 | -40.11 | -14.23 |
| Pre-tax profit | 184.53 | - 825.88 | -1 165.50 | - 240.09 | -15.21 |
| Income taxes | -44.11 | 169.00 | 239.86 | 44.64 | 1.51 |
| Net earnings | 140.42 | - 656.88 | - 925.64 | - 195.45 | -13.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.22 | 175.43 | 84.00 | 72.67 | 100.96 |
| Tangible assets total | 160.22 | 175.43 | 84.00 | 72.67 | 100.96 |
| Investments total | |||||
| Non-current other receivables | 187.50 | 0.14 | |||
| Long term receivables total | 187.50 | 0.14 | |||
| Inventories total | |||||
| Current trade debtors | 126.25 | ||||
| Current other receivables | 0.05 | 115.18 | |||
| Current deferred tax assets | 169.00 | 408.86 | 453.50 | 455.00 | |
| Short term receivables total | 0.05 | 169.00 | 650.29 | 453.50 | 455.00 |
| Cash and bank deposits | 1 109.37 | 747.55 | 297.42 | 422.90 | 431.05 |
| Cash and cash equivalents | 1 109.37 | 747.55 | 297.42 | 422.90 | 431.05 |
| Balance sheet total (assets) | 1 457.14 | 1 091.98 | 1 031.71 | 949.21 | 987.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | - 133.92 | 6.51 | - 650.37 | -1 576.01 | -1 771.46 |
| Profit of the financial year | 140.42 | - 656.88 | - 925.64 | - 195.45 | -13.71 |
| Shareholders equity total | 46.51 | - 610.37 | -1 536.01 | -1 731.45 | -1 745.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 204.21 | 525.85 | 94.62 | ||
| Other non-interest bearing current liabilities | 1 206.42 | 1 176.51 | 2 567.72 | 2 680.67 | 2 637.56 |
| Current liabilities total | 1 410.63 | 1 702.35 | 2 567.72 | 2 680.67 | 2 732.18 |
| Balance sheet total (liabilities) | 1 457.14 | 1 091.98 | 1 031.71 | 949.21 | 987.01 |
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