EJENDOMSSELSKABET FMJ A/S — Credit Rating and Financial Key Figures
CVR number: 35820205
Langs Skoven 8, 8541 Skødstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 510.89 | 872.50 | 2 166.99 | -8.08 | |
| Costs of management | - 193.20 | - 192.51 | - 199.62 | -39.40 | -60.27 |
| Reduction in value of non-current assets | 93.37 | 11 469.30 | 19 543.78 | 173.38 | |
| EBIT | 1 411.05 | 12 149.29 | 21 511.15 | 125.90 | -60.27 |
| Other financial income | 284.57 | 307.97 | 1 213.00 | 387.71 | 517.43 |
| Other financial expenses | - 490.68 | - 135.21 | - 184.73 | -97.80 | -1.25 |
| Net income from associates (fin.) | -18.62 | - 100.85 | 197.99 | 322.94 | 130.96 |
| Pre-tax profit | 1 186.32 | 12 221.20 | 22 737.41 | 738.74 | 586.87 |
| Income taxes | - 263.01 | -2 710.85 | -3 381.47 | -91.48 | - 100.30 |
| Net earnings | 923.30 | 9 510.35 | 19 355.94 | 647.26 | 486.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 795.70 | 33 265.00 | |||
| Tangible assets total | 21 795.70 | 33 265.00 | |||
| Participating interests | 21.38 | 118.53 | 441.47 | 572.43 | |
| Investments total | 21.38 | 118.53 | 441.47 | 572.43 | |
| Non-curr. owed by particip. interest comp. | 4 000.00 | 3 920.53 | 4 000.00 | 4 000.00 | 4 000.00 |
| Long term receivables total | 4 000.00 | 3 920.53 | 4 000.00 | 4 000.00 | 4 000.00 |
| Inventories total | |||||
| Current trade debtors | 619.60 | 99.98 | |||
| Current amounts owed by group member comp. | 8 542.71 | 8 243.76 | 8 087.70 | 7 250.33 | 7 614.03 |
| Current owed by particip. interest comp. | 50.00 | 232.00 | 484.63 | ||
| Prepayments and accrued income | 42.64 | 44.00 | 35.38 | 35.02 | |
| Current other receivables | 24.67 | 70.96 | 6.32 | ||
| Current deferred tax assets | 219.49 | 219.49 | 219.49 | ||
| Short term receivables total | 8 585.35 | 8 287.76 | 9 036.83 | 7 907.78 | 8 324.46 |
| Cash and bank deposits | 7.09 | 49.31 | 55 649.22 | 4.46 | 43.69 |
| Cash and cash equivalents | 7.09 | 49.31 | 55 649.22 | 4.46 | 43.69 |
| Balance sheet total (assets) | 34 409.52 | 45 522.60 | 68 804.57 | 12 353.71 | 12 940.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 36 000.00 | ||||
| Other reserves | 78.52 | 401.47 | 532.43 | ||
| Retained earnings | 15 678.69 | 16 601.99 | -9 966.18 | 9 066.82 | 9 583.12 |
| Profit of the financial year | 923.30 | 9 510.35 | 19 355.94 | 647.26 | 486.57 |
| Shareholders equity total | 17 601.99 | 27 112.35 | 46 468.28 | 11 115.54 | 11 602.11 |
| Provisions | 4 023.76 | 6 567.23 | 6 567.23 | - 219.49 | - 219.49 |
| Non-current loans from credit institutions | 10 425.70 | 9 665.74 | |||
| Non-current liabilities total | 10 425.70 | 9 665.74 | |||
| Current loans from credit institutions | 759.96 | 762.91 | 8 924.48 | ||
| Current trade creditors | 1 327.56 | 125.00 | 125.00 | ||
| Current owed to group member | 224.32 | 167.38 | 10 168.20 | 91.48 | 191.78 |
| Other non-interest bearing current liabilities | 376.11 | 249.31 | 918.38 | 24.00 | 24.00 |
| Accruals and deferred income | 997.69 | 997.69 | 997.69 | 997.69 | 997.69 |
| Current liabilities total | 2 358.07 | 2 177.28 | 22 336.29 | 1 238.16 | 1 338.46 |
| Balance sheet total (liabilities) | 34 409.52 | 45 522.60 | 75 371.81 | 12 134.22 | 12 721.08 |
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