FM AF 01.07.2012 ApS

CVR number: 27959881

Bøtø Møllevej 13, 4873 Væggerløse

tel: 57670737

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income	42.62	44.15	46.14	48.16	49.65
Other financial expenses			-0.30
Pre-tax profit	42.62	44.15	45.84	48.16	49.65
Income taxes	-9.38	-7.39	-10.08	-10.60	-10.92
Net earnings	33.24	36.76	35.75	37.57	38.72

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	989.69	1 025.32	1 071.46	1 103.22	1 152.86
Short term receivables total	989.69	1 025.32	1 071.46	1 103.22	1 152.86
Balance sheet total (assets)	989.69	1 025.32	1 071.46	1 103.22	1 152.86

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	804.51	837.75	874.51	910.26	947.83
Profit of the financial year	33.24	36.76	35.75	37.57	38.72
Shareholders equity total	962.75	999.51	1 035.26	1 072.82	1 111.55
Non-current deferred tax liabilities	9.38	9.71	10.08	10.60	10.92
Non-current liabilities total	9.38	9.71	10.08	10.60	10.92
Current owed to group member		6.72	16.40	9.71	19.80
Short-term deferred tax liabilities	17.56	9.38	9.71	10.08	10.60
Current liabilities total	17.56	16.10	26.11	19.80	30.39
Balance sheet total (liabilities)	989.69	1 025.32	1 071.46	1 103.22	1 152.86

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