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FMAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32302289
Løkkegårdsvej 68, 6230 Rødekro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -10.00 | -9.00 | -10.00 | -9.13 |
| EBIT | -8.00 | -10.00 | -9.00 | -10.00 | -9.13 |
| Other financial income | 2.00 | 5.00 | 4.98 | ||
| Other financial expenses | -2.00 | -6.00 | -5.00 | -0.61 | |
| Net income from associates (fin.) | 147.00 | 115.00 | 117.00 | 21.88 | |
| Pre-tax profit | 139.00 | 99.00 | 103.00 | -5.00 | 17.13 |
| Income taxes | 2.00 | 3.00 | 3.00 | 1.00 | 0.59 |
| Net earnings | 141.00 | 102.00 | 106.00 | -4.00 | 17.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 625.00 | 615.00 | 632.00 | 532.00 | 453.95 |
| Investments total | 625.00 | 615.00 | 632.00 | 532.00 | 453.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.00 | 58.23 | |||
| Current deferred tax assets | 16.00 | 23.00 | 48.00 | 12.00 | 23.14 |
| Short term receivables total | 16.00 | 23.00 | 48.00 | 110.00 | 81.36 |
| Cash and bank deposits | 255.00 | 253.00 | 136.00 | 26.00 | 24.63 |
| Cash and cash equivalents | 255.00 | 253.00 | 136.00 | 26.00 | 24.63 |
| Balance sheet total (assets) | 896.00 | 891.00 | 816.00 | 668.00 | 559.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 420.00 | 435.00 | 452.00 | 352.00 | 273.95 |
| Retained earnings | 42.00 | 55.00 | 23.00 | 106.00 | 45.05 |
| Profit of the financial year | 141.00 | 102.00 | 106.00 | -4.00 | 17.72 |
| Shareholders equity total | 796.00 | 786.00 | 779.00 | 656.00 | 551.71 |
| Non-current deferred tax liabilities | 6.00 | 25.00 | 3.00 | ||
| Non-current liabilities total | 6.00 | 25.00 | 3.00 | ||
| Current owed to group member | 68.00 | 80.00 | 5.00 | ||
| Short-term deferred tax liabilities | 25.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 7.00 | 9.00 | 7.00 | 9.00 | 8.22 |
| Current liabilities total | 100.00 | 99.00 | 12.00 | 9.00 | 8.22 |
| Balance sheet total (liabilities) | 896.00 | 891.00 | 816.00 | 668.00 | 559.93 |
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