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FMK ApS — Credit Rating and Financial Key Figures
CVR number: 43794663
Gammel Bregnerødvej 11 E, 3520 Farum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 647.00 | - 204.60 |
| Employee benefit expenses | -68.00 | -67.90 |
| Total depreciation | - 109.00 | - 109.67 |
| EBIT | - 824.00 | - 382.17 |
| Other financial income | 1.21 | |
| Other financial expenses | - 117.00 | - 151.15 |
| Pre-tax profit | - 941.00 | - 532.11 |
| Income taxes | 207.00 | - 389.12 |
| Net earnings | - 734.00 | - 921.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 382.00 | 284.07 |
| Intangible rights | 48.00 | 35.80 |
| Intangible assets total | 430.00 | 319.88 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 857.00 | 1 920.50 |
| Inventories total | 1 857.00 | 1 920.50 |
| Current trade debtors | 204.00 | 114.13 |
| Current other receivables | 42.68 | |
| Current deferred tax assets | 389.00 | |
| Short term receivables total | 593.00 | 156.81 |
| Cash and bank deposits | 93.00 | 293.44 |
| Cash and cash equivalents | 93.00 | 293.44 |
| Balance sheet total (assets) | 2 973.00 | 2 690.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 298.00 | 221.58 |
| Retained earnings | - 948.00 | -1 605.81 |
| Profit of the financial year | - 734.00 | - 921.24 |
| Shareholders equity total | -1 344.00 | -2 265.47 |
| Non-current liabilities total | ||
| Current trade creditors | 256.00 | 213.99 |
| Current owed to participating | 2 504.00 | 3 221.47 |
| Other non-interest bearing current liabilities | 1 557.00 | 1 520.63 |
| Current liabilities total | 4 317.00 | 4 956.09 |
| Balance sheet total (liabilities) | 2 973.00 | 2 690.62 |
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