FM TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36506547
Broholmsvej 31, Aversi 4690 Haslev
tel: 42515660
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 665.85 | 83.66 | -74.35 |
| Employee benefit expenses | - 636.47 | -94.71 | |
| Total depreciation | -27.50 | ||
| EBIT | 29.38 | -11.05 | - 101.85 |
| Other financial income | 0.18 | ||
| Other financial expenses | -0.51 | -7.58 | -12.63 |
| Pre-tax profit | 28.87 | -18.63 | - 114.30 |
| Income taxes | -7.39 | ||
| Net earnings | 21.48 | -18.63 | - 114.30 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 112.00 | ||
| Tangible assets total | 112.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 49.00 | ||
| Current other receivables | 52.48 | 48.54 | |
| Current deferred tax assets | 8.00 | 21.00 | |
| Short term receivables total | 49.00 | 60.48 | 69.54 |
| Cash and bank deposits | 301.22 | 87.45 | 9.62 |
| Cash and cash equivalents | 301.22 | 87.45 | 9.62 |
| Balance sheet total (assets) | 350.22 | 147.93 | 191.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 69.03 | 90.50 | 71.88 |
| Profit of the financial year | 21.48 | -18.63 | - 114.30 |
| Shareholders equity total | 140.50 | 121.88 | 7.57 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 153.75 |
| Current owed to participating | 1.17 | 23.65 | |
| Short-term deferred tax liabilities | 7.39 | ||
| Other non-interest bearing current liabilities | 187.33 | 9.88 | 6.18 |
| Current liabilities total | 209.72 | 26.05 | 183.58 |
| Balance sheet total (liabilities) | 350.22 | 147.93 | 191.15 |
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