F. E. M. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37840076
Østerbrogade 74, 5600 Faaborg
finnmadsen.ny@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.27-3.43-4.89-5.24-6.16
EBIT-8.27-3.43-4.89-5.24-6.16
Other financial income184.548.04398.00774.4344.17
Other financial expenses-1.91-40.12-2.92-3.660.36
Reduction non-current investment assets-17.63-41.98-37.90- 408.80
Net income from associates (fin.)657.94-78.97
Pre-tax profit814.68- 114.48348.21727.63- 370.43
Income taxes-40.8112.90-70.60- 160.07
Net earnings773.87- 101.58277.62567.56- 370.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests80.001.03
Investments total80.001.03
Long term receivables total
Inventories total
Current owed by particip. interest comp.15.2015.20
Current other receivables13.700.070.07
Current deferred tax assets0.812.17
Short term receivables total16.0131.070.070.07
Other current investments1 324.221 289.841 656.812 150.791 550.62
Cash and bank deposits34.8525.520.0195.4492.58
Cash and cash equivalents1 359.071 315.361 656.822 246.231 643.20
Balance sheet total (assets)1 455.081 347.451 656.892 246.301 643.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased55.0053.00100.00500.00
Retained earnings456.631 177.49975.911 253.531 321.09
Profit of the financial year773.87- 101.58277.62567.56- 370.43
Shareholders equity total1 325.491 168.911 393.531 861.091 490.66
Non-current deferred tax liabilities38.3467.05
Non-current liabilities total38.3467.05
Current owed to participating91.25153.01196.32222.9728.13
Short-term deferred tax liabilities25.53162.24124.41
Current liabilities total91.25178.54196.32385.22152.54
Balance sheet total (liabilities)1 455.081 347.451 656.892 246.301 643.20
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