FBM-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31091101
Loftlund Tværvej 10, 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -6.00 | -5.67 | -47.15 | -13.82 |
| Employee benefit expenses | -60.00 | - 120.00 | - 120.00 | ||
| EBIT | -4.75 | -6.00 | -65.67 | - 167.15 | - 133.82 |
| Other financial income | 48.91 | 5.00 | |||
| Other financial expenses | -8.98 | -12.98 | -2.35 | -5.94 | |
| Net income from associates (fin.) | -63.62 | 1 969.52 | 3 164.76 | 9 280.86 | 14 493.87 |
| Pre-tax profit | -77.35 | 1 950.55 | 3 096.74 | 9 156.68 | 14 365.05 |
| Net earnings | -77.35 | 1 950.55 | 3 096.74 | 9 156.68 | 14 365.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 644.80 | 2 614.33 | 4 423.68 | 10 670.05 | 16 352.13 |
| Investments total | 644.80 | 2 614.33 | 4 423.68 | 10 670.05 | 16 352.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 47.84 | ||||
| Short term receivables total | 47.84 | ||||
| Cash and bank deposits | 2 278.41 | 1 890.43 | 2 177.82 | 3 840.80 | 111.60 |
| Cash and cash equivalents | 2 278.41 | 1 890.43 | 2 177.82 | 3 840.80 | 111.60 |
| Balance sheet total (assets) | 2 923.21 | 4 504.76 | 6 601.50 | 14 558.68 | 16 463.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 375.00 | 1 000.00 | 1 200.00 | 12 460.00 | |
| Other reserves | 634.69 | 2 604.21 | 4 413.57 | 10 659.93 | 3 882.02 |
| Retained earnings | 1 859.13 | -1 187.75 | -2 246.56 | -5 396.18 | -14 381.59 |
| Profit of the financial year | -77.35 | 1 950.55 | 3 096.74 | 9 156.68 | 14 365.05 |
| Shareholders equity total | 2 916.46 | 4 492.01 | 6 588.75 | 14 545.43 | 16 450.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.75 | 4.00 | 4.00 | 4.50 | 4.50 |
| Current owed to participating | 8.75 | 8.75 | 8.75 | 8.75 | |
| Current liabilities total | 6.75 | 12.75 | 12.75 | 13.25 | 13.25 |
| Balance sheet total (liabilities) | 2 923.21 | 4 504.76 | 6 601.50 | 14 558.68 | 16 463.73 |
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