FMS Holding Company ApS — Credit Rating and Financial Key Figures
CVR number: 41798254
Høffdingsvej 22, 2500 Valby
info@fondenmentalsundhed.dk
www.fondenmentalsundhed.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.38 | -19.00 |
| EBIT | -23.38 | -19.00 |
| Other financial expenses | -1.60 | -0.82 |
| Net income from associates (fin.) | 299.80 | 240.31 |
| Pre-tax profit | 275.62 | 220.49 |
| Net earnings | 275.62 | 220.49 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 339.80 | 580.11 |
| Investments total | 339.80 | 580.11 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 30.63 | 15.12 |
| Cash and cash equivalents | 30.63 | 15.12 |
| Balance sheet total (assets) | 370.42 | 595.23 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 275.62 | 496.12 |
| Retained earnings | - 275.62 | - 220.49 |
| Profit of the financial year | 275.62 | 220.49 |
| Shareholders equity total | 315.62 | 536.12 |
| Non-current liabilities total | ||
| Current trade creditors | 14.00 | 17.50 |
| Current owed to group member | 40.80 | 41.62 |
| Current liabilities total | 54.80 | 59.12 |
| Balance sheet total (liabilities) | 370.42 | 595.23 |
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