FMMJ 7 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24236935
Strandtoften 23, Gerlev Strandpark 3630 Jægerspris
madonna@pc.dk
tel: 20586778
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.82 | -9.09 | |||
| EBIT | -10.19 | -9.50 | -10.14 | -10.82 | -9.09 |
| Other financial income | 1 680.92 | 1 100.52 | 398.45 | ||
| Other financial expenses | -0.06 | - 954.62 | - 435.33 | ||
| Pre-tax profit | 1 670.66 | - 964.12 | - 445.47 | 1 089.70 | 389.36 |
| Income taxes | - 367.53 | 212.01 | 97.64 | - 239.93 | -85.25 |
| Net earnings | 1 303.13 | - 752.11 | - 347.83 | 849.77 | 304.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 54.57 | |
| Short term receivables total | 221.01 | 333.34 | 121.14 | 54.57 | |
| Other current investments | 19 082.28 | 17 529.27 | 14 395.62 | 9 879.12 | 10 260.84 |
| Cash and bank deposits | 663.42 | 46.54 | 20.66 | 4 298.76 | 87.72 |
| Cash and cash equivalents | 19 745.70 | 17 575.81 | 14 416.28 | 14 177.87 | 10 348.56 |
| Balance sheet total (assets) | 19 745.70 | 17 796.82 | 14 749.62 | 14 299.02 | 10 403.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 850.00 | 500.00 | 1 300.00 | 4 200.00 | 67.50 |
| Retained earnings | 17 110.93 | 17 914.06 | 13 661.94 | 9 114.12 | 9 896.39 |
| Profit of the financial year | 1 303.13 | - 752.11 | - 347.83 | 849.77 | 304.11 |
| Shareholders equity total | 19 389.06 | 17 786.94 | 14 739.12 | 14 288.89 | 10 393.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 |
| Short-term deferred tax liabilities | 346.76 | ||||
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 9.38 | 9.00 | 9.00 |
| Current liabilities total | 356.64 | 9.88 | 10.51 | 10.13 | 10.13 |
| Balance sheet total (liabilities) | 19 745.70 | 17 796.82 | 14 749.62 | 14 299.02 | 10 403.13 |
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