FBM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37893382
Odeons Kvarter 10, 5000 Odense C
fm@nadm.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.00 | 5.00 | 1.00 | 1.00 | 5.00 |
| External services | -0.20 | -3.53 | -0.15 | -0.14 | -0.15 |
| Gross profit | 4.80 | 1.47 | 0.85 | 0.86 | 4.85 |
| EBIT | 4.80 | 1.47 | 0.85 | 0.86 | 4.85 |
| Other financial expenses | -0.04 | -0.07 | -0.05 | -0.03 | |
| Pre-tax profit | 4.76 | 1.41 | 0.80 | 0.83 | 4.85 |
| Income taxes | -1.03 | -0.31 | -0.15 | -0.18 | -1.06 |
| Net earnings | 3.72 | 1.10 | 0.64 | 0.66 | 3.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 230.25 | 1 230.25 | 1 230.25 | 1 230.25 | 1 355.25 |
| Investments total | 1 230.25 | 1 230.25 | 1 230.25 | 1 230.25 | 1 355.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.28 | 5.65 | 5.14 | 0.06 | |
| Cash and cash equivalents | 5.28 | 5.65 | 5.14 | 0.06 | |
| Balance sheet total (assets) | 1 235.53 | 1 235.90 | 1 235.39 | 1 230.25 | 1 355.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 50.77 | 54.50 | 55.59 | 56.24 | 56.89 |
| Profit of the financial year | 3.72 | 1.10 | 0.64 | 0.66 | 3.80 |
| Shareholders equity total | 104.49 | 105.59 | 106.24 | 106.89 | 110.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to participating | 1 130.00 | 1 130.00 | 1 129.00 | 1 123.00 | 1 243.39 |
| Short-term deferred tax liabilities | 1.03 | 0.31 | 0.15 | 0.33 | 1.23 |
| Current liabilities total | 1 131.03 | 1 130.31 | 1 129.15 | 1 123.36 | 1 244.61 |
| Balance sheet total (liabilities) | 1 235.53 | 1 235.90 | 1 235.39 | 1 230.25 | 1 355.31 |
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