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FMP Langesnage ApS — Credit Rating and Financial Key Figures
CVR number: 37628034
Koldinghus Alle 1 B, Bregentved 4690 Haslev
ao@bregentved.dk
tel: 56312019
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 513.00 | -1 726.00 | 1 776.00 | 1 843.00 | 2 554.00 |
| Other operating expenses | -1 511.00 | ||||
| Total depreciation | -1 546.00 | -1 551.00 | -1 551.00 | -1 551.00 | -1 551.00 |
| EBIT | 967.00 | -3 277.00 | 225.00 | 292.00 | - 508.00 |
| Other financial income | 2.00 | 15.00 | 11.00 | ||
| Other financial expenses | - 743.00 | - 803.00 | -1 302.00 | -1 778.00 | -1 617.00 |
| Pre-tax profit | 224.00 | -4 080.00 | -1 075.00 | -1 471.00 | -2 114.00 |
| Income taxes | -49.00 | 897.00 | 236.00 | 324.00 | 465.00 |
| Net earnings | 175.00 | -3 183.00 | - 839.00 | -1 147.00 | -1 649.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36 353.00 | 34 802.00 | 33 251.00 | 31 700.00 | 30 149.00 |
| Tangible assets total | 36 353.00 | 34 802.00 | 33 251.00 | 31 700.00 | 30 149.00 |
| Investments total | 266.00 | 1 264.00 | 547.00 | 871.00 | |
| Non-current loans receivable | 27.00 | 43.00 | 52.00 | 52.00 | |
| Long term receivables total | 27.00 | 43.00 | 52.00 | 52.00 | |
| Semifinished products | 5 741.00 | 4 912.00 | 8 410.00 | 4 396.00 | 7 614.00 |
| Raw materials and consumables | 370.00 | 393.00 | 388.00 | 256.00 | 170.00 |
| Inventories total | 6 111.00 | 5 305.00 | 8 798.00 | 4 652.00 | 7 784.00 |
| Prepayments and accrued income | 43.00 | 47.00 | 47.00 | 39.00 | 52.00 |
| Current other receivables | 1 199.00 | 1 282.00 | 1 195.00 | 1 256.00 | 475.00 |
| Short term receivables total | 1 242.00 | 1 329.00 | 1 242.00 | 1 295.00 | 527.00 |
| Cash and bank deposits | 37.00 | 203.00 | 1 957.00 | 130.00 | |
| Cash and cash equivalents | 37.00 | 203.00 | 1 957.00 | 130.00 | |
| Balance sheet total (assets) | 44 009.00 | 42 727.00 | 44 084.00 | 39 656.00 | 39 513.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 969.00 | 3 144.00 | -39.00 | - 878.00 | 4 780.00 |
| Profit of the financial year | 175.00 | -3 183.00 | - 839.00 | -1 147.00 | -1 649.00 |
| Shareholders equity total | 3 194.00 | 11.00 | - 828.00 | -1 975.00 | 3 181.00 |
| Provisions | 1 336.00 | 1 565.00 | 1 866.00 | 1 167.00 | 1 573.00 |
| Capital loans | 10 000.00 | 9 000.00 | 8 000.00 | 7 000.00 | 6 000.00 |
| Non-current loans from credit institutions | 13 248.00 | 13 331.00 | 11 713.00 | 11 240.00 | 10 427.00 |
| Non-current owed to participating | 9 247.00 | 13 863.00 | 10 556.00 | 15 692.00 | |
| Non-current accruals and deferred income | 5 552.00 | 5 294.00 | |||
| Non-current deferred tax liabilities | 375.00 | ||||
| Non-current liabilities total | 23 248.00 | 37 130.00 | 38 870.00 | 29 171.00 | 32 119.00 |
| Current loans from credit institutions | 943.00 | 1 359.00 | 2 125.00 | 2 693.00 | 1 800.00 |
| Current trade creditors | 2 773.00 | 2 662.00 | 2 051.00 | 3 306.00 | 840.00 |
| Current owed to group member | 6 447.00 | ||||
| Accruals and deferred income | 6 068.00 | 5 294.00 | |||
| Current liabilities total | 16 231.00 | 4 021.00 | 4 176.00 | 11 293.00 | 2 640.00 |
| Balance sheet total (liabilities) | 44 009.00 | 42 727.00 | 44 084.00 | 39 656.00 | 39 513.00 |
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