F&M Isolering ApS — Credit Rating and Financial Key Figures
CVR number: 43432346
Vælding Bjergvej 14, Nørbølling 6650 Brørup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 598.37 | 151.88 |
| Total depreciation | -8.47 | -7.63 |
| EBIT | 589.89 | 144.25 |
| Other financial income | 1.20 | |
| Other financial expenses | -0.05 | -6.13 |
| Pre-tax profit | 589.84 | 139.32 |
| Income taxes | - 129.76 | -31.98 |
| Net earnings | 460.09 | 107.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 76.26 | 68.64 |
| Tangible assets total | 76.26 | 68.64 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 186.93 | |
| Inventories total | 186.93 | |
| Current trade debtors | 93.44 | |
| Current other receivables | 120.57 | |
| Short term receivables total | 93.44 | 120.57 |
| Cash and bank deposits | 770.13 | 538.90 |
| Cash and cash equivalents | 770.13 | 538.90 |
| Balance sheet total (assets) | 939.83 | 915.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |
| Retained earnings | - 117.80 | 342.29 |
| Profit of the financial year | 460.09 | 107.34 |
| Shareholders equity total | 500.09 | 489.63 |
| Provisions | 2.80 | 4.61 |
| Non-current liabilities total | ||
| Current trade creditors | 233.67 | |
| Current owed to participating | 99.73 | 30.00 |
| Short-term deferred tax liabilities | 126.96 | 157.12 |
| Other non-interest bearing current liabilities | 210.26 | |
| Current liabilities total | 436.95 | 420.79 |
| Balance sheet total (liabilities) | 939.83 | 915.03 |
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