FMV ApS — Credit Rating and Financial Key Figures
CVR number: 36896728
Brødregårdsvej 30, 2980 Kokkedal
Casperreiche@live.dk
tel: 88189944
www.fiskmadogvildt.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 424.00 | 685.08 |
| Employee benefit expenses | - 568.00 | - 825.48 |
| Total depreciation | -70.00 | -69.76 |
| EBIT | - 214.00 | - 210.16 |
| Other financial expenses | -25.00 | -26.65 |
| Pre-tax profit | - 239.00 | - 236.81 |
| Income taxes | 52.00 | 67.10 |
| Net earnings | - 187.00 | - 169.71 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 74.00 | 55.36 |
| Machinery and equipment | 229.00 | 177.66 |
| Tangible assets total | 303.00 | 233.02 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 99.00 | 202.74 |
| Inventories total | 99.00 | 202.74 |
| Current trade debtors | 175.37 | |
| Current other receivables | 60.00 | 56.23 |
| Current deferred tax assets | 128.00 | 195.01 |
| Short term receivables total | 188.00 | 426.61 |
| Cash and bank deposits | 177.00 | 214.77 |
| Cash and cash equivalents | 177.00 | 214.77 |
| Balance sheet total (assets) | 767.00 | 1 077.14 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 270.00 | - 456.67 |
| Profit of the financial year | - 187.00 | - 169.71 |
| Shareholders equity total | - 377.00 | - 546.38 |
| Non-current liabilities total | ||
| Current trade creditors | 572.00 | 884.26 |
| Other non-interest bearing current liabilities | 572.00 | 739.26 |
| Current liabilities total | 1 144.00 | 1 623.53 |
| Balance sheet total (liabilities) | 767.00 | 1 077.14 |
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