FMJ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33249535
Søbredden 13, Svogerslev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.65 | ||||
| Employee benefit expenses | - 120.00 | ||||
| EBIT | - 121.65 | ||||
| Other financial income | 24.98 | 26.37 | 27.76 | 29.15 | 30.54 |
| Other financial expenses | -0.69 | -1.51 | -2.40 | ||
| Reduction non-current investment assets | - 135.30 | -37.23 | -71.93 | -55.37 | |
| Income from other inv. held as non-curr. assets | 177.03 | ||||
| Pre-tax profit | 80.36 | - 112.43 | -10.16 | -44.29 | -27.23 |
| Income taxes | -17.86 | ||||
| Net earnings | 62.50 | - 112.43 | -10.16 | -44.29 | -27.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.27 | 11.88 | |||
| Current deferred tax assets | 20.00 | 22.77 | 17.38 | 17.99 | |
| Short term receivables total | 11.27 | 31.88 | 22.77 | 17.38 | 17.99 |
| Other current investments | 2 526.33 | 2 286.12 | 2 248.89 | 2 176.96 | 2 121.59 |
| Cash and bank deposits | 15.49 | 4.38 | 22.69 | 56.13 | 25.66 |
| Cash and cash equivalents | 2 541.82 | 2 290.50 | 2 271.58 | 2 233.09 | 2 147.25 |
| Balance sheet total (assets) | 2 553.09 | 2 322.38 | 2 294.35 | 2 250.48 | 2 165.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 616.59 | 1 616.59 | 1 616.59 | 1 616.59 | 1 616.59 |
| Retained earnings | 380.98 | 443.48 | 331.05 | 320.89 | 276.60 |
| Profit of the financial year | 62.50 | - 112.43 | -10.16 | -44.29 | -27.23 |
| Shareholders equity total | 2 260.07 | 2 147.64 | 2 137.48 | 2 093.20 | 2 065.96 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 73.15 | 17.86 | |||
| Other non-interest bearing current liabilities | 219.87 | 156.87 | 156.87 | 157.28 | 99.28 |
| Current liabilities total | 293.02 | 174.73 | 156.87 | 157.28 | 99.28 |
| Balance sheet total (liabilities) | 2 553.09 | 2 322.38 | 2 294.35 | 2 250.48 | 2 165.25 |
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