FORSIKRINGSMÆGLERVIRKSOMHEDEN COPENHAGEN MEDIA CONSULTING ApS
CVR number: 27770932
Vestergade 16, 1456 København K
christophersaks@gmail.com
tel: 33321201
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 503.70 | 611.60 | 598.53 | 764.31 | 553.50 |
| Other operating income | 43.21 | ||||
| External services | - 101.13 | -70.63 | -59.30 | -69.91 | -66.33 |
| Gross profit | 445.77 | 540.97 | 539.23 | 694.39 | 487.16 |
| Employee benefit expenses | -93.23 | -51.56 | -12.56 | ||
| EBIT | 352.54 | 489.41 | 526.67 | 694.39 | 487.16 |
| Other financial income | 20.31 | 0.72 | -0.53 | 4.44 | -0.87 |
| Other financial expenses | -0.33 | -0.42 | -0.80 | -3.16 | -0.08 |
| Income from other inv. held as non-curr. assets | 0.92 | ||||
| Pre-tax profit | 372.51 | 489.71 | 525.34 | 695.68 | 487.13 |
| Income taxes | -88.55 | - 113.78 | - 121.17 | - 159.22 | - 114.67 |
| Net earnings | 283.96 | 375.93 | 404.17 | 536.46 | 372.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 425.06 | 1 771.39 | 2 785.61 | 3 136.07 | 3 300.97 |
| Current amounts owed by group member comp. | 295.07 | 293.64 | 444.13 | 450.96 | 629.09 |
| Current other receivables | 7.42 | ||||
| Short term receivables total | 1 720.13 | 2 072.46 | 3 229.73 | 3 587.03 | 3 930.06 |
| Cash and bank deposits | 97.82 | 267.18 | 144.52 | 526.08 | 110.65 |
| Cash and cash equivalents | 97.82 | 267.18 | 144.52 | 526.08 | 110.65 |
| Balance sheet total (assets) | 1 817.95 | 2 339.63 | 3 374.25 | 4 113.11 | 4 040.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 500.00 | 300.00 |
| Retained earnings | - 216.74 | - 232.77 | - 156.84 | - 252.67 | -16.21 |
| Profit of the financial year | 283.96 | 375.93 | 404.17 | 536.46 | 372.46 |
| Shareholders equity total | 492.23 | 568.16 | 672.33 | 908.79 | 781.25 |
| Non-current liabilities total | |||||
| Advances received | 1 197.47 | 1 624.60 | 2 555.01 | 3 019.36 | 3 119.04 |
| Current owed to participating | 0.31 | 1.06 | 1.06 | 1.06 | 1.06 |
| Short-term deferred tax liabilities | 88.55 | 113.77 | 121.16 | 159.21 | 114.66 |
| Other non-interest bearing current liabilities | 39.39 | 32.05 | 24.69 | 24.69 | 24.70 |
| Current liabilities total | 1 325.73 | 1 771.47 | 2 701.92 | 3 204.32 | 3 259.46 |
| Balance sheet total (liabilities) | 1 817.95 | 2 339.63 | 3 374.25 | 4 113.11 | 4 040.71 |
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