Forfatternes Forvaltningsselskab FMBA
CVR number: 37080578
Strandgade 6, 1401 København K
svh@forfatterselskabet.dk
tel: 26258852
www.forfatterselskabet.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 671.38 | 9 221.16 | 9 232.34 | 9 832.45 | 9 562.37 |
| Change in finished goods inventory | -7 320.19 | -7 444.50 | -7 430.84 | -7 962.67 | |
| External services | - 203.10 | - 208.79 | - 188.78 | - 254.66 | - 311.03 |
| Gross profit | 1 148.09 | 1 567.87 | 1 612.73 | 1 615.12 | 1 633.44 |
| Employee benefit expenses | -1 142.00 | -1 405.40 | -1 347.17 | -1 341.96 | -1 607.11 |
| Total depreciation | - 127.39 | - 209.61 | - 202.75 | - 114.58 | |
| EBIT | 6.09 | 35.08 | 55.95 | 70.40 | -88.25 |
| Other financial income | 88.41 | ||||
| Other financial expenses | -6.09 | -34.48 | -55.95 | -70.40 | -0.16 |
| Pre-tax profit | 0.60 | ||||
| Income taxes | -0.60 | ||||
| Net earnings |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 501.43 | 291.82 | 138.38 | 184.86 | |
| Intangible assets total | 501.43 | 291.82 | 138.38 | 184.86 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.73 | ||||
| Current other receivables | 4 144.66 | 6 900.00 | 4 276.14 | 4 555.89 | 4 414.97 |
| Short term receivables total | 4 144.66 | 6 907.73 | 4 276.14 | 4 555.89 | 4 414.97 |
| Cash and bank deposits | 4 487.78 | 7 109.30 | 13 048.33 | 16 893.41 | 18 034.89 |
| Cash and cash equivalents | 4 487.78 | 7 109.30 | 13 048.33 | 16 893.41 | 18 034.89 |
| Balance sheet total (assets) | 8 632.44 | 14 518.46 | 17 616.29 | 21 587.69 | 22 634.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Shareholders equity total | |||||
| Non-current other liabilities | 940.49 | 940.49 | 940.49 | ||
| Non-current deferred tax liabilities | 1 079.18 | 1 079.18 | |||
| Non-current liabilities total | 940.49 | 940.49 | 940.49 | 1 079.18 | 1 079.18 |
| Current trade creditors | 40.00 | 223.75 | 165.00 | 86.19 | 40.00 |
| Other non-interest bearing current liabilities | 7 651.95 | 13 354.22 | 16 510.80 | 20 422.32 | 21 515.54 |
| Current liabilities total | 7 691.95 | 13 577.97 | 16 675.80 | 20 508.51 | 21 555.54 |
| Balance sheet total (liabilities) | 8 632.44 | 14 518.46 | 17 616.29 | 21 587.69 | 22 634.72 |
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