FM 6 A/S — Credit Rating and Financial Key Figures
CVR number: 32891934
Mileparken 20 A, 2740 Skovlunde
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 114.41 | 2 274.90 | 1 348.93 |
| Employee benefit expenses | -1 907.36 | -2 066.93 | -1 230.78 |
| EBIT | 207.06 | 207.97 | 118.15 |
| Other financial income | 0.01 | ||
| Other financial expenses | - 206.26 | - 207.70 | - 117.71 |
| Pre-tax profit | 0.80 | 0.26 | 0.45 |
| Income taxes | -0.15 | -0.04 | -0.15 |
| Net earnings | 0.64 | 0.22 | 0.30 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 5 000.14 | 5 000.14 | |
| Long term receivables total | 5 000.14 | 5 000.14 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 734.16 | ||
| Prepayments and accrued income | 1.42 | ||
| Current other receivables | 503.39 | 503.39 | 251.09 |
| Short term receivables total | 503.39 | 504.81 | 985.25 |
| Cash and bank deposits | 600.14 | 45.87 | 38.14 |
| Cash and cash equivalents | 600.14 | 45.87 | 38.14 |
| Balance sheet total (assets) | 6 103.67 | 5 550.82 | 1 023.39 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2.17 | 2.81 | 3.03 |
| Profit of the financial year | 0.64 | 0.22 | 0.30 |
| Shareholders equity total | 502.81 | 503.03 | 503.33 |
| Non-current liabilities total | |||
| Current trade creditors | 0.71 | ||
| Current owed to group member | 4 271.85 | 3 438.26 | |
| Short-term deferred tax liabilities | 2.43 | 2.55 | 2.70 |
| Other non-interest bearing current liabilities | 1 326.58 | 1 606.98 | 516.65 |
| Current liabilities total | 5 600.86 | 5 047.79 | 520.06 |
| Balance sheet total (liabilities) | 6 103.67 | 5 550.82 | 1 023.39 |
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