Forsikringsorganisationernes Fællessekretariat F.M.B.A — Credit Rating and Financial Key Figures

CVR number: 37749419
Philip Heymans Alle 1, 2900 Hellerup
fp@forsikringogpension.dk
tel: 41919191
www.forsikringogpension.dk

Income statement (mDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales118.96119.10139.37143.79150.34
External services-34.81-31.02-36.10-32.81-36.67
Gross profit84.1688.08103.27110.97113.67
Employee benefit expenses-84.08-88.00- 103.16- 110.79- 113.54
EBIT0.070.090.110.180.13
Other financial income-0.07
Other financial expenses-0.09-0.11-0.18-0.13
Pre-tax profit
Net earnings

Assets (mDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.010.99
Current other receivables5.854.614.957.695.96
Short term receivables total5.864.615.957.695.96
Cash and bank deposits9.809.6010.4414.884.13
Cash and cash equivalents9.809.6010.4414.884.13
Balance sheet total (assets)15.6614.2116.3922.5710.09

Equity and liabilities (mDKK)

2017
2018
2019
2020
2021
Shareholders equity total
Non-current liabilities total
Current trade creditors0.440.801.660.652.16
Current owed to participating0.41
Current owed to group member0.010.500.00
Other non-interest bearing current liabilities15.2212.9114.7221.927.52
Current liabilities total15.6614.2116.3922.5710.09
Balance sheet total (liabilities)15.6614.2116.3922.5710.09
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