FME HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32074138
Møllebakken 56, 8361 Hasselager
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.78 | -2.36 | -2.81 | -2.85 | -2.89 |
| EBIT | -6.78 | -2.36 | -2.81 | -2.85 | -2.89 |
| Other financial income | 2.04 | ||||
| Other financial expenses | - 141.56 | - 148.72 | - 161.41 | - 162.33 | - 166.08 |
| Net income from associates (fin.) | 23.53 | 1 274.74 | 723.77 | -1 520.94 | -1 082.77 |
| Pre-tax profit | - 122.77 | 1 123.66 | 559.56 | -1 686.12 | -1 251.74 |
| Net earnings | - 122.77 | 1 123.66 | 559.56 | -1 686.12 | -1 251.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 167.39 | 3 442.13 | 4 165.90 | 2 644.96 | 1 562.20 |
| Investments total | 2 167.39 | 3 442.13 | 4 165.90 | 2 644.96 | 1 562.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.66 | 10.14 | 10.14 | ||
| Short term receivables total | 48.66 | 10.14 | 10.14 | ||
| Cash and bank deposits | 0.88 | 99.69 | 296.65 | 19.47 | 17.83 |
| Cash and cash equivalents | 0.88 | 99.69 | 296.65 | 19.47 | 17.83 |
| Balance sheet total (assets) | 2 216.93 | 3 541.82 | 4 462.56 | 2 674.58 | 1 590.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 098.21 | -3 220.98 | -2 097.32 | -1 537.76 | -3 223.88 |
| Profit of the financial year | - 122.77 | 1 123.66 | 559.56 | -1 686.12 | -1 251.74 |
| Shareholders equity total | -3 095.98 | -1 972.32 | -1 412.76 | -3 098.88 | -4 350.61 |
| Non-current liabilities total | |||||
| Current owed to group member | 53.90 | 261.74 | |||
| Other non-interest bearing current liabilities | 5 312.91 | 5 460.24 | 5 613.57 | 5 773.45 | 5 940.78 |
| Current liabilities total | 5 312.91 | 5 514.14 | 5 875.32 | 5 773.45 | 5 940.78 |
| Balance sheet total (liabilities) | 2 216.93 | 3 541.82 | 4 462.56 | 2 674.58 | 1 590.17 |
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