FSM Invest IVS — Credit Rating and Financial Key Figures
CVR number: 37601292
Snedronningvej 5 A, 2730 Herlev
fsm@modosecure.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 274.79 | 103.66 |
| Costs of manufacturing | -62.12 | |
| Gross profit | 274.79 | 41.54 |
| Costs of management | -24.00 | |
| Other operating expenses | -33.07 | |
| EBIT | 241.72 | 17.54 |
| Pre-tax profit | 241.72 | 17.54 |
| Income taxes | -60.43 | -4.38 |
| Net earnings | 181.29 | 13.16 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 2.30 | |
| Finished products/goods | 167.91 | 184.81 |
| Inventories total | 167.91 | 187.11 |
| Current trade debtors | 0.67 | |
| Current deferred tax assets | 51.30 | 23.10 |
| Short term receivables total | 51.97 | 23.10 |
| Cash and bank deposits | 6.14 | 9.79 |
| Cash and cash equivalents | 6.14 | 9.79 |
| Balance sheet total (assets) | 226.02 | 220.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Shares repurchased | - 103.40 | |
| Other reserves | 181.29 | |
| Profit of the financial year | 181.29 | 13.16 |
| Shareholders equity total | 181.29 | 91.05 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.10 | 101.04 |
| Short-term deferred tax liabilities | 27.92 | |
| Other non-interest bearing current liabilities | 44.63 | |
| Current liabilities total | 44.73 | 128.96 |
| Balance sheet total (liabilities) | 226.02 | 220.00 |
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