FMP Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 36894024
Præstelunden 21, 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.32 | 116.53 | 116.49 | 115.03 | -5.43 |
| EBIT | 55.32 | 116.53 | 116.49 | 115.03 | -5.43 |
| Other financial expenses | -0.04 | -0.24 | -0.88 | -0.49 | -0.99 |
| Pre-tax profit | 55.28 | 116.30 | 115.61 | 114.55 | -6.42 |
| Income taxes | -12.17 | -25.61 | -25.48 | -25.26 | |
| Net earnings | 43.12 | 90.69 | 90.13 | 89.29 | -6.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.95 | 197.09 | 214.36 | 299.97 | 194.97 |
| Current other receivables | 1.08 | 1.69 | 0.93 | 0.93 | |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 74.95 | 198.17 | 216.04 | 300.90 | 200.90 |
| Cash and bank deposits | 69.62 | 33.09 | 107.31 | 20.47 | 3.30 |
| Cash and cash equivalents | 69.62 | 33.09 | 107.31 | 20.47 | 3.30 |
| Balance sheet total (assets) | 144.57 | 231.26 | 323.36 | 321.37 | 204.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 88.20 | 88.20 | 88.20 | ||
| Other reserves | 40.00 | ||||
| Retained earnings | 25.46 | 68.58 | 71.07 | 73.00 | 74.09 |
| Profit of the financial year | 43.12 | 90.69 | 90.13 | 89.29 | -6.42 |
| Shareholders equity total | 108.58 | 199.27 | 289.40 | 290.49 | 195.87 |
| Non-current deferred tax liabilities | 22.26 | ||||
| Non-current liabilities total | 22.26 | ||||
| Short-term deferred tax liabilities | 12.17 | 24.61 | 23.48 | 0.17 | |
| Other non-interest bearing current liabilities | 23.83 | 7.38 | 10.48 | 8.63 | 8.16 |
| Current liabilities total | 36.00 | 31.99 | 33.96 | 8.63 | 8.33 |
| Balance sheet total (liabilities) | 144.57 | 231.26 | 323.36 | 321.37 | 204.20 |
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