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F.M. 16 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38115634
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -9.71 | -7.80 | -8.25 | -7.95 |
| EBIT | -3.75 | -9.71 | -7.80 | -8.25 | -7.95 |
| Other financial income | 15.58 | 190.73 | 578.52 | 374.79 | 473.13 |
| Other financial expenses | -0.50 | -0.45 | -0.51 | ||
| Net income from associates (fin.) | 13 272.53 | 7 363.76 | 4 052.73 | 9 111.62 | 14 716.33 |
| Pre-tax profit | 13 283.87 | 7 544.34 | 4 623.45 | 9 477.66 | 15 181.51 |
| Income taxes | 2.49 | -44.72 | - 125.56 | -80.64 | - 102.34 |
| Net earnings | 13 286.36 | 7 499.62 | 4 497.89 | 9 397.01 | 15 079.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32 949.78 | 27 513.55 | 37 566.28 | 46 677.90 | 51 789.43 |
| Investments total | 32 949.78 | 27 513.55 | 37 566.28 | 46 677.90 | 51 789.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 990.73 | 5 521.09 | 5 769.80 | 12 332.93 | |
| Current deferred tax assets | 2.49 | ||||
| Short term receivables total | 2.49 | 12 990.73 | 5 521.09 | 5 769.80 | 12 332.93 |
| Cash and bank deposits | 67.33 | 57.34 | 48.29 | 0.58 | 82.11 |
| Cash and cash equivalents | 67.33 | 57.34 | 48.29 | 0.58 | 82.11 |
| Balance sheet total (assets) | 33 019.61 | 40 561.61 | 43 135.66 | 52 448.28 | 64 204.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 27 949.78 | 22 513.55 | 26 496.50 | 35 608.12 | 40 719.66 |
| Retained earnings | -8 470.29 | 10 252.31 | 11 718.98 | 7 105.25 | 8 045.94 |
| Profit of the financial year | 13 286.36 | 7 499.62 | 4 497.89 | 9 397.01 | 15 079.17 |
| Shareholders equity total | 33 015.86 | 40 515.48 | 42 963.37 | 52 360.39 | 64 094.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 6.41 | 7.00 | 7.25 | 7.38 |
| Short-term deferred tax liabilities | 39.73 | 165.29 | 80.64 | 102.34 | |
| Current liabilities total | 3.75 | 46.13 | 172.29 | 87.89 | 109.71 |
| Balance sheet total (liabilities) | 33 019.61 | 40 561.61 | 43 135.66 | 52 448.28 | 64 204.48 |
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