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fmcgCRM ApS — Credit Rating and Financial Key Figures
CVR number: 37820628
Solbjergvej 42 A, Solbjerg 4270 Høng
jd@fmcgcrm.dk
tel: 49141271
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 682.77 | 505.77 | 504.51 | 540.28 | 265.94 |
| Employee benefit expenses | - 546.98 | - 466.05 | - 454.47 | - 435.39 | - 445.73 |
| EBIT | 135.79 | 39.72 | 50.04 | 104.89 | - 179.79 |
| Other financial income | 0.06 | 2.36 | |||
| Other financial expenses | -4.21 | -5.64 | -2.43 | -1.72 | |
| Pre-tax profit | 131.58 | 34.08 | 47.61 | 104.96 | - 179.14 |
| Income taxes | -29.08 | -7.63 | -10.58 | -23.17 | 39.31 |
| Net earnings | 102.49 | 26.45 | 37.03 | 81.79 | - 139.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 75.00 | ||||
| Inventories total | 75.00 | ||||
| Current trade debtors | 158.25 | 194.75 | 254.75 | 207.50 | 115.19 |
| Current other receivables | 29.30 | ||||
| Current deferred tax assets | 0.46 | 39.31 | |||
| Short term receivables total | 187.55 | 195.21 | 254.75 | 207.50 | 154.50 |
| Cash and bank deposits | 658.64 | 481.97 | 257.91 | 264.77 | 99.06 |
| Cash and cash equivalents | 658.64 | 481.97 | 257.91 | 264.77 | 99.06 |
| Balance sheet total (assets) | 846.18 | 677.18 | 512.66 | 547.27 | 253.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 184.34 | 86.84 | 112.83 | 149.85 | 231.64 |
| Profit of the financial year | 102.49 | 26.45 | 37.03 | 81.79 | - 139.83 |
| Shareholders equity total | 336.84 | 363.28 | 199.85 | 281.64 | 141.81 |
| Non-current other liabilities | 50.88 | ||||
| Non-current deferred tax liabilities | 29.08 | 7.63 | 10.58 | ||
| Non-current liabilities total | 79.96 | 7.63 | 10.58 | ||
| Current trade creditors | 100.55 | 15.45 | 16.38 | 16.97 | |
| Current owed to group member | 26.82 | 26.82 | 45.03 | 69.56 | |
| Short-term deferred tax liabilities | 26.82 | 14.54 | 7.63 | 23.17 | |
| Other non-interest bearing current liabilities | 176.27 | 142.15 | 129.57 | 84.55 | 25.22 |
| Accruals and deferred income | 125.75 | 122.75 | 122.75 | 96.50 | |
| Current liabilities total | 429.39 | 306.26 | 302.22 | 265.63 | 111.74 |
| Balance sheet total (liabilities) | 846.18 | 677.18 | 512.66 | 547.27 | 253.56 |
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