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FM Administration ApS — Credit Rating and Financial Key Figures
CVR number: 41712856
Gedebjergvej 5, 4700 Næstved
info@maycon.dk
tel: 55770100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.54 | -19.42 | -22.11 | -25.49 | -68.22 |
| EBIT | -17.54 | -19.42 | -22.11 | -25.49 | -68.22 |
| Other financial income | 618.80 | 437.40 | 391.80 | 771.98 | 679.40 |
| Other financial expenses | - 620.57 | - 448.56 | - 329.20 | - 105.40 | |
| Net income from associates (fin.) | 31 279.58 | 10 183.37 | 213.46 | 383.86 | |
| Pre-tax profit | 31 260.27 | 10 152.80 | 418.55 | 1 077.65 | 611.18 |
| Income taxes | 4.25 | 6.73 | -45.12 | - 152.63 | - 134.46 |
| Net earnings | 31 264.51 | 10 159.52 | 373.43 | 925.02 | 476.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 749.58 | 41 932.94 | 29 010.54 | ||
| Investments total | 31 749.58 | 41 932.94 | 29 010.54 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27 864.10 | 19 755.30 | 13 701.19 | 42 883.90 | 850.00 |
| Current other receivables | 3.51 | ||||
| Current deferred tax assets | 4.25 | 6.73 | |||
| Short term receivables total | 27 868.35 | 19 762.03 | 13 701.19 | 42 883.90 | 853.51 |
| Cash and bank deposits | 61.94 | 46.64 | 42.16 | 46.22 | 35.15 |
| Cash and cash equivalents | 61.94 | 46.64 | 42.16 | 46.22 | 35.15 |
| Balance sheet total (assets) | 59 679.86 | 61 741.61 | 42 753.88 | 42 930.12 | 888.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 42 500.00 | ||||
| Other reserves | 31 264.51 | 41 424.04 | 28 930.54 | ||
| Retained earnings | -31 264.51 | -10 159.52 | 12 493.49 | - 702.53 | 222.48 |
| Profit of the financial year | 31 264.51 | 10 159.52 | 373.43 | 925.02 | 476.72 |
| Shareholders equity total | 31 304.51 | 41 464.04 | 41 837.47 | 42 762.48 | 739.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.88 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 28 364.10 | 20 265.70 | 856.30 | ||
| Short-term deferred tax liabilities | 45.12 | 152.63 | 134.46 | ||
| Current liabilities total | 28 375.35 | 20 277.57 | 916.42 | 167.63 | 149.46 |
| Balance sheet total (liabilities) | 59 679.86 | 61 741.61 | 42 753.88 | 42 930.12 | 888.66 |
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