FM ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 31164842
Strandvænget 1, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.07 | 54.21 | 7.63 | -17.30 | -34.72 |
| EBIT | -58.07 | 54.21 | 7.63 | -17.30 | -34.72 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -0.45 | -0.73 | -0.91 | 0.02 | |
| Pre-tax profit | -58.52 | 53.48 | 6.72 | -17.28 | -34.54 |
| Income taxes | -35.49 | ||||
| Net earnings | -58.52 | 53.48 | 6.72 | -17.28 | -70.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.44 | 3.66 | |||
| Current deferred tax assets | 35.49 | 35.49 | 35.49 | 35.49 | |
| Short term receivables total | 45.93 | 35.49 | 35.49 | 35.49 | 3.66 |
| Cash and bank deposits | 27.01 | 109.19 | 103.97 | 87.45 | 43.63 |
| Cash and cash equivalents | 27.01 | 109.19 | 103.97 | 87.45 | 43.63 |
| Balance sheet total (assets) | 72.94 | 144.68 | 139.46 | 122.94 | 47.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2.73 | -55.79 | -2.31 | 4.40 | -12.88 |
| Profit of the financial year | -58.52 | 53.48 | 6.72 | -17.28 | -70.03 |
| Shareholders equity total | 69.21 | 122.69 | 129.40 | 112.12 | 42.09 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.73 | 21.99 | 10.06 | 10.82 | 5.19 |
| Current liabilities total | 3.73 | 21.99 | 10.06 | 10.82 | 5.19 |
| Balance sheet total (liabilities) | 72.94 | 144.68 | 139.46 | 122.94 | 47.29 |
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