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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 118.96 | 119.10 | 139.37 | 143.79 | 150.34 |
| External services | -34.81 | -31.02 | -36.10 | -32.81 | -36.67 |
| Gross profit | 84.16 | 88.08 | 103.27 | 110.97 | 113.67 |
| Employee benefit expenses | -84.08 | -88.00 | - 103.16 | - 110.79 | - 113.54 |
| EBIT | 0.07 | 0.09 | 0.11 | 0.18 | 0.13 |
| 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. | 0.01 | 0.99 | |||
| Current other receivables | 5.85 | 4.61 | 4.95 | 7.69 | 5.96 |
| Short term receivables total | 5.86 | 4.61 | 5.95 | 7.69 | 5.96 |
| Cash and bank deposits | 9.80 | 9.60 | 10.44 | 14.88 | 4.13 |
| Cash and cash equivalents | 9.80 | 9.60 | 10.44 | 14.88 | 4.13 |
| Balance sheet total (assets) | 15.66 | 14.21 | 16.39 | 22.57 | 10.09 |
Equity and liabilities (mDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Shareholders equity total | |||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.44 | 0.80 | 1.66 | 0.65 | 2.16 |
| Current owed to participating | 0.41 | ||||
| Current owed to group member | 0.01 | 0.50 | 0.00 | ||
| Other non-interest bearing current liabilities | 15.22 | 12.91 | 14.72 | 21.92 | 7.52 |
| Current liabilities total | 15.66 | 14.21 | 16.39 | 22.57 | 10.09 |
| Balance sheet total (liabilities) | 15.66 | 14.21 | 16.39 | 22.57 | 10.09 |
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