FMJ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33249535
Søbredden 13, Svogerslev 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.28 | ||||
| Gross profit | -0.28 | -1.65 | |||
| Employee benefit expenses | - 120.85 | - 120.00 | |||
| EBIT | - 121.13 | - 121.65 | |||
| Other financial income | 23.60 | 24.98 | 26.37 | 27.76 | 29.15 |
| Other financial expenses | -0.69 | -1.51 | |||
| Reduction non-current investment assets | - 135.30 | -37.23 | -71.93 | ||
| Income from other inv. held as non-curr. assets | 380.44 | 177.03 | |||
| Pre-tax profit | 282.91 | 80.36 | - 112.43 | -10.16 | -44.29 |
| Income taxes | -62.28 | -17.86 | |||
| Net earnings | 220.63 | 62.50 | - 112.43 | -10.16 | -44.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.66 | 11.27 | 11.88 | ||
| Current deferred tax assets | 20.00 | 22.77 | 17.38 | ||
| Short term receivables total | 10.66 | 11.27 | 31.88 | 22.77 | 17.38 |
| Other current investments | 2 469.12 | 2 526.33 | 2 286.12 | 2 248.89 | 2 176.96 |
| Cash and bank deposits | 96.67 | 15.49 | 4.38 | 22.69 | 56.13 |
| Cash and cash equivalents | 2 565.78 | 2 541.82 | 2 290.50 | 2 271.58 | 2 233.09 |
| Balance sheet total (assets) | 2 576.44 | 2 553.09 | 2 322.38 | 2 294.35 | 2 250.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 160.35 | 380.98 | 443.48 | 331.05 | 320.89 |
| Profit of the financial year | 220.63 | 62.50 | - 112.43 | -10.16 | -44.29 |
| Shareholders equity total | 2 197.57 | 2 260.07 | 2 147.64 | 2 137.48 | 2 093.20 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 81.13 | 73.15 | 17.86 | ||
| Other non-interest bearing current liabilities | 297.74 | 219.87 | 156.87 | 156.87 | 157.28 |
| Current liabilities total | 378.87 | 293.02 | 174.73 | 156.87 | 157.28 |
| Balance sheet total (liabilities) | 2 576.44 | 2 553.09 | 2 322.38 | 2 294.35 | 2 250.48 |
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