FMMJ 7 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24236935
Strandbakken 15, Græse Bakkeby 3600 Frederikssund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -10.22 | ||||
| EBIT | -10.22 | -10.19 | -9.50 | -10.14 | -10.82 |
| Other financial income | 65.83 | 1 680.92 | 1 100.52 | ||
| Other financial expenses | -0.06 | - 954.62 | - 435.33 | ||
| Pre-tax profit | 55.61 | 1 670.66 | - 964.12 | - 445.47 | 1 089.70 |
| Income taxes | -12.23 | - 367.53 | 212.01 | 97.64 | - 239.93 |
| Net earnings | 43.38 | 1 303.13 | - 752.11 | - 347.83 | 849.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 32.15 | ||||
| Current deferred tax assets | 221.01 | 333.34 | 89.00 | ||
| Short term receivables total | 221.01 | 333.34 | 121.14 | ||
| Other current investments | 18 852.25 | 19 082.28 | 17 529.27 | 14 395.62 | 9 879.12 |
| Cash and bank deposits | 7.79 | 663.42 | 46.54 | 20.66 | 4 298.76 |
| Cash and cash equivalents | 18 860.04 | 19 745.70 | 17 575.81 | 14 416.28 | 14 177.87 |
| Balance sheet total (assets) | 18 860.04 | 19 745.70 | 17 796.82 | 14 749.62 | 14 299.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 762.00 | 850.00 | 500.00 | 1 300.00 | 4 200.00 |
| Retained earnings | 17 917.55 | 17 110.93 | 17 914.06 | 13 661.94 | 9 114.12 |
| Profit of the financial year | 43.38 | 1 303.13 | - 752.11 | - 347.83 | 849.77 |
| Shareholders equity total | 18 847.92 | 19 389.06 | 17 786.94 | 14 739.12 | 14 288.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.13 | 1.13 | 1.13 | 1.13 | |
| Short-term deferred tax liabilities | 2.23 | 346.76 | |||
| Other non-interest bearing current liabilities | 9.88 | 8.75 | 8.75 | 9.38 | 9.00 |
| Current liabilities total | 12.11 | 356.64 | 9.88 | 10.51 | 10.13 |
| Balance sheet total (liabilities) | 18 860.04 | 19 745.70 | 17 796.82 | 14 749.62 | 14 299.02 |
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