FM Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36394412
Vestergårdsvej 41, 2600 Glostrup
msvvs@outlook.dk
tel: 31331991
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.65 | 676.45 | 310.25 | 274.70 | 60.34 |
| Employee benefit expenses | - 383.63 | - 465.52 | - 385.77 | - 396.90 | -90.38 |
| Total depreciation | -3.25 | ||||
| EBIT | 108.77 | 210.93 | -75.52 | - 122.19 | -30.04 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.65 | -1.57 | -4.19 | -1.17 | -2.84 |
| Pre-tax profit | 107.12 | 209.36 | -79.71 | - 123.36 | -32.88 |
| Income taxes | -34.33 | -49.04 | 7.93 | 15.97 | |
| Net earnings | 72.80 | 160.32 | -71.78 | - 107.39 | -32.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 30.00 | 40.00 | ||
| Inventories total | 30.00 | 30.00 | 40.00 | ||
| Current trade debtors | 24.89 | 22.55 | 63.28 | 24.96 | |
| Prepayments and accrued income | 2.40 | 53.33 | 42.75 | ||
| Current other receivables | 71.00 | 189.11 | 67.84 | 1.77 | |
| Current deferred tax assets | 0.50 | 12.00 | |||
| Short term receivables total | 98.29 | 265.00 | 174.37 | 38.73 | |
| Cash and bank deposits | 134.60 | 312.71 | 46.46 | 187.43 | 27.23 |
| Cash and cash equivalents | 134.60 | 312.71 | 46.46 | 187.43 | 27.23 |
| Balance sheet total (assets) | 262.88 | 607.71 | 260.82 | 226.16 | 27.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | -8.53 | 7.77 | 168.08 | 96.30 | -11.10 |
| Profit of the financial year | 72.80 | 160.32 | -71.78 | - 107.39 | -32.88 |
| Shareholders equity total | 104.27 | 264.58 | 136.30 | 28.91 | -3.97 |
| Provisions | 8.30 | 31.40 | 15.97 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 25.24 | 69.52 | 23.00 | 64.03 | |
| Short-term deferred tax liabilities | 25.87 | 23.94 | |||
| Other non-interest bearing current liabilities | 99.22 | 218.26 | 85.55 | 133.22 | 31.20 |
| Current liabilities total | 150.32 | 311.72 | 108.55 | 197.26 | 31.20 |
| Balance sheet total (liabilities) | 262.88 | 607.71 | 260.82 | 226.16 | 27.23 |
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