FM ADSERVING A/S — Credit Rating and Financial Key Figures

CVR number: 33390599
Banegårdspladsen 1, 5000 Odense C
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit716.35-2.75- 344.61
Employee benefit expenses- 546.86- 172.38
Total depreciation-3.87
EBIT165.63- 175.13- 344.61
Other financial income10.044.041.03
Other financial expenses-0.01-3.88-4.62
Pre-tax profit175.67- 174.97- 348.20
Income taxes-40.4638.2276.60
Net earnings135.21- 136.74- 271.59

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.269.64284.7951.92
Current other receivables43.52
Current deferred tax assets13.6151.9276.60
Short term receivables total283.25336.71172.04
Cash and bank deposits398.1257.0527.49
Cash and cash equivalents398.1257.0527.49
Balance sheet total (assets)681.38393.76199.53

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Retained earnings- 386.19- 250.98- 387.73
Profit of the financial year135.21- 136.74- 271.59
Shareholders equity total249.02112.27- 159.32
Non-current liabilities total
Current owed to participating76.20
Current owed to group member56.05196.40297.68
Short-term deferred tax liabilities25.09
Other non-interest bearing current liabilities275.0285.0861.17
Current liabilities total432.36281.48358.85
Balance sheet total (liabilities)681.38393.76199.53
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