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FCMP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 17134442
Ågårdvej 26, Vester Nebel 6040 Egtved
fibs1951@gmail.com
tel: 75553745
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.86 | 36.80 | 63.32 | 11.06 | 73.64 |
| Employee benefit expenses | - 338.21 | -50.49 | - 400.39 | - 415.14 | -90.52 |
| EBIT | - 353.07 | -13.69 | - 337.07 | - 404.08 | -16.89 |
| Other financial income | 1 728.52 | 729.95 | 1 395.01 | 1 757.62 | 558.68 |
| Other financial expenses | -78.91 | - 933.26 | -72.69 | -62.41 | - 814.64 |
| Pre-tax profit | 1 296.54 | - 217.00 | 985.24 | 1 291.14 | - 272.85 |
| Income taxes | - 246.40 | 158.35 | - 217.69 | - 308.37 | 79.41 |
| Net earnings | 1 050.14 | -58.65 | 767.55 | 982.76 | - 193.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.38 | ||||
| Current other receivables | 0.00 | 0.10 | 4.76 | 0.14 | |
| Current deferred tax assets | 263.65 | 48.87 | 14.49 | 128.72 | |
| Short term receivables total | 263.65 | 48.96 | 19.25 | 138.23 | |
| Other current investments | 11 426.43 | 10 696.84 | 12 248.70 | 13 061.90 | 12 736.13 |
| Cash and bank deposits | 207.82 | 497.66 | 190.77 | 774.29 | 86.44 |
| Cash and cash equivalents | 11 634.25 | 11 194.50 | 12 439.47 | 13 836.19 | 12 822.57 |
| Balance sheet total (assets) | 11 634.25 | 11 458.15 | 12 488.44 | 13 855.43 | 12 960.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 145.00 | 108.00 | 108.00 | 108.00 | |
| Retained earnings | 9 048.33 | 9 990.47 | 9 823.82 | 10 483.37 | 11 466.13 |
| Profit of the financial year | 1 050.14 | -58.65 | 767.55 | 982.76 | - 193.44 |
| Shareholders equity total | 10 443.47 | 10 239.82 | 10 899.37 | 11 774.13 | 11 472.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.14 | 1.14 | 1.52 | 4.02 | 86.63 |
| Current trade creditors | 5.04 | 3.20 | 3.99 | 5.47 | 3.99 |
| Current owed to participating | 682.17 | 1 086.75 | 1 106.93 | 1 316.75 | 1 219.52 |
| Short-term deferred tax liabilities | 160.20 | 271.75 | 49.55 | ||
| Other non-interest bearing current liabilities | 339.23 | 127.24 | 476.63 | 483.31 | 128.42 |
| Current liabilities total | 1 190.78 | 1 218.33 | 1 589.07 | 2 081.30 | 1 488.11 |
| Balance sheet total (liabilities) | 11 634.25 | 11 458.15 | 12 488.44 | 13 855.43 | 12 960.80 |
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