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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | 9 221.16 | 9 232.34 | 9 832.45 | 9 562.37 | 10 453.71 |
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 profit | 1 567.87 | 1 612.73 | 1 615.12 | 1 633.44 | 1 529.33 |
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 |
EBIT | 35.08 | 55.95 | 70.40 | -88.25 | - 331.61 |
Other financial income | 88.41 | 332.36 | |||
Other financial expenses | -34.48 | -55.95 | -70.40 | -0.16 | -0.75 |
Pre-tax profit | 0.60 | ||||
Income taxes | -0.60 | ||||
Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 501.43 | 291.82 | 138.38 | 184.86 | 88.46 |
Intangible assets total | 501.43 | 291.82 | 138.38 | 184.86 | 88.46 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 7.73 | ||||
Current other receivables | 6 900.00 | 4 276.14 | 4 555.89 | 4 414.97 | 6 458.36 |
Short term receivables total | 6 907.73 | 4 276.14 | 4 555.89 | 4 414.97 | 6 458.36 |
Cash and bank deposits | 7 109.30 | 13 048.33 | 16 893.41 | 18 034.89 | 21 144.66 |
Cash and cash equivalents | 7 109.30 | 13 048.33 | 16 893.41 | 18 034.89 | 21 144.66 |
Balance sheet total (assets) | 14 518.46 | 17 616.29 | 21 587.69 | 22 634.72 | 27 691.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Shareholders equity total | |||||
Non-current other liabilities | 940.49 | 940.49 | |||
Non-current deferred tax liabilities | 1 079.18 | 1 079.18 | 1 079.18 | ||
Non-current liabilities total | 940.49 | 940.49 | 1 079.18 | 1 079.18 | 1 079.18 |
Current trade creditors | 223.75 | 165.00 | 86.19 | 40.00 | 40.00 |
Other non-interest bearing current liabilities | 13 354.22 | 16 510.80 | 20 422.32 | 21 515.54 | 26 572.30 |
Current liabilities total | 13 577.97 | 16 675.80 | 20 508.51 | 21 555.54 | 26 612.30 |
Balance sheet total (liabilities) | 14 518.46 | 17 616.29 | 21 587.69 | 22 634.72 | 27 691.48 |
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