FMJM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42392820
Randersvej 2, 9550 Mariager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.00 | -9.99 | -13.37 | -13.74 |
| Gross profit | -10.00 | -9.99 | -13.37 | -13.74 |
| EBIT | -10.00 | -9.99 | -13.37 | -13.74 |
| Other financial expenses | -2.96 | -1.62 | -2.22 | |
| Net income from associates (fin.) | 365.70 | -30.95 | 101.53 | 269.33 |
| Pre-tax profit | 355.70 | -43.91 | 86.54 | 253.37 |
| Income taxes | 2.20 | 2.18 | 2.95 | 3.04 |
| Net earnings | 357.90 | -41.73 | 89.48 | 256.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 767.45 | 2 236.49 | 1 538.02 | 1 807.36 |
| Investments total | 2 767.45 | 2 236.49 | 1 538.02 | 1 807.36 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 558.53 | 449.95 | 365.85 | |
| Current other receivables | 24.53 | |||
| Current deferred tax assets | 61.97 | 2.79 | 68.23 | 78.02 |
| Short term receivables total | 61.97 | 561.32 | 518.18 | 468.40 |
| Cash and bank deposits | 40.09 | |||
| Cash and cash equivalents | 40.09 | |||
| Balance sheet total (assets) | 2 829.42 | 2 797.81 | 2 056.20 | 2 315.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | |||
| Other reserves | 355.70 | - 800.00 | ||
| Retained earnings | 2 006.04 | 2 719.65 | 1 877.92 | 1 967.40 |
| Profit of the financial year | 357.90 | -41.73 | 89.48 | 256.41 |
| Shareholders equity total | 2 759.65 | 2 717.92 | 2 007.40 | 2 263.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 59.77 | 69.90 | 42.03 | |
| Other non-interest bearing current liabilities | 38.80 | |||
| Current liabilities total | 69.77 | 79.90 | 48.79 | 52.03 |
| Balance sheet total (liabilities) | 2 829.42 | 2 797.81 | 2 056.20 | 2 315.84 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.