Forfatternes Forvaltningsselskab FMBA — Credit Rating and Financial Key Figures

CVR number: 37080578
Strandgade 6, 1401 København K
svh@forfatterselskabet.dk
tel: 26258852
www.forfatterselskabet.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales9 221.169 232.349 832.459 562.3710 453.71
Change in finished goods inventory-7 444.50-7 430.84-7 962.67-7 617.90
External services- 208.79- 188.78- 254.66- 311.03- 240.44
Gross profit1 567.871 612.731 615.121 633.441 529.33
Employee benefit expenses-1 405.40-1 347.17-1 341.96-1 607.11-1 764.54
Total depreciation- 127.39- 209.61- 202.75- 114.58-96.40
EBIT35.0855.9570.40-88.25- 331.61
Other financial income88.41332.36
Other financial expenses-34.48-55.95-70.40-0.16-0.75
Pre-tax profit0.60
Income taxes-0.60
Net earnings

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure501.43291.82138.38184.8688.46
Intangible assets total501.43291.82138.38184.8688.46
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income7.73
Current other receivables6 900.004 276.144 555.894 414.976 458.36
Short term receivables total6 907.734 276.144 555.894 414.976 458.36
Cash and bank deposits7 109.3013 048.3316 893.4118 034.8921 144.66
Cash and cash equivalents7 109.3013 048.3316 893.4118 034.8921 144.66
Balance sheet total (assets)14 518.4617 616.2921 587.6922 634.7227 691.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Shareholders equity total
Non-current other liabilities940.49940.49
Non-current deferred tax liabilities1 079.181 079.181 079.18
Non-current liabilities total940.49940.491 079.181 079.181 079.18
Current trade creditors223.75165.0086.1940.0040.00
Other non-interest bearing current liabilities13 354.2216 510.8020 422.3221 515.5426 572.30
Current liabilities total13 577.9716 675.8020 508.5121 555.5426 612.30
Balance sheet total (liabilities)14 518.4617 616.2921 587.6922 634.7227 691.48
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