F+M KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 34464316
Tuborg Boulevard 1, 2900 Hellerup
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | 1 492.00 | -45.29 | |
| Gross profit | 11.09 | 1 492.00 | -45.29 |
| EBIT | 11.09 | 1 492.00 | -45.29 |
| Other financial income | 594.11 | 680.00 | 437.77 |
| Other financial expenses | - 273.31 | - 314.00 | - 444.09 |
| Pre-tax profit | 331.89 | 1 858.00 | -51.61 |
| Income taxes | -73.02 | -79.00 | -16.13 |
| Net earnings | 258.87 | 1 779.00 | -67.74 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 10 755.86 | 14 175.00 | 15 102.88 |
| Short term receivables total | 10 755.86 | 14 175.00 | 15 102.88 |
| Cash and bank deposits | 0.30 | ||
| Cash and cash equivalents | 0.30 | ||
| Balance sheet total (assets) | 10 756.16 | 14 175.00 | 15 102.88 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 200.00 |
| Retained earnings | - 948.62 | - 690.00 | 12 969.49 |
| Profit of the financial year | 258.87 | 1 779.00 | -67.74 |
| Shareholders equity total | - 609.75 | 1 169.00 | 13 101.75 |
| Non-current owed to group member | 11 112.95 | 12 905.00 | 1 988.62 |
| Non-current liabilities total | 11 112.95 | 12 905.00 | 1 988.62 |
| Current owed to group member | 165.44 | ||
| Short-term deferred tax liabilities | 73.02 | 79.00 | |
| Other non-interest bearing current liabilities | 14.50 | 22.00 | 12.50 |
| Current liabilities total | 252.95 | 101.00 | 12.50 |
| Balance sheet total (liabilities) | 10 756.16 | 14 175.00 | 15 102.88 |
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