FM AF 01.07.2012 ApS — Credit Rating and Financial Key Figures

CVR number: 27959881

Bøtø Møllevej 13, 4873 Væggerløse

tel: 57670737

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income	44.15	46.14	48.16	49.65	51.88
Other financial expenses		-0.30
Pre-tax profit	44.15	45.84	48.16	49.65	51.88
Income taxes	-7.39	-10.08	-10.60	-10.92	-11.41
Net earnings	36.76	35.75	37.57	38.72	40.47

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	1 025.32	1 071.46	1 103.22	1 152.86	1 204.74
Short term receivables total	1 025.32	1 071.46	1 103.22	1 152.86	1 204.74
Balance sheet total (assets)	1 025.32	1 071.46	1 103.22	1 152.86	1 204.74

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	837.75	874.51	910.26	947.83	986.55
Profit of the financial year	36.76	35.75	37.57	38.72	40.47
Shareholders equity total	999.51	1 035.26	1 072.82	1 111.55	1 152.01
Non-current deferred tax liabilities	9.71	10.08	10.60	10.92	11.41
Non-current liabilities total	9.71	10.08	10.60	10.92	11.41
Current owed to group member	6.72	16.40	9.71	19.80	30.39
Short-term deferred tax liabilities	9.38	9.71	10.08	10.60	10.92
Current liabilities total	16.10	26.11	19.80	30.39	41.31
Balance sheet total (liabilities)	1 025.32	1 071.46	1 103.22	1 152.86	1 204.74

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