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FOMO — Credit Rating and Financial Key Figures
CVR number: 42711128
Odensevej 8 A, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 633.80 | 16 488.45 | 15 172.26 | 19 155.63 | 3 921.49 |
| Employee benefit expenses | -17 050.12 | -18 287.57 | -20 597.22 | -19 449.50 | -17 667.50 |
| Other operating expenses | -51.17 | ||||
| Total depreciation | -3 654.91 | -1 857.21 | - 189.13 | - 159.92 | - 147.94 |
| EBIT | -4 071.23 | -3 656.33 | -5 614.09 | - 504.96 | -13 893.95 |
| Other financial income | 4 432.37 | 2 527.34 | 2 625.40 | 3 401.91 | |
| Other financial expenses | -47.46 | -3 290.16 | -0.48 | - 498.95 | -1 245.35 |
| Reduction non-current investment assets | - 952.67 | -4 047.33 | |||
| Income from other inv. held as non-curr. assets | 2 400.00 | 9 000.00 | |||
| Pre-tax profit | 2 713.68 | 1 100.84 | -7 134.55 | 1 621.48 | -11 737.38 |
| Income taxes | - 134.32 | ||||
| Net earnings | 2 579.37 | 1 100.84 | -7 134.55 | 1 621.48 | -11 737.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 283.61 | 7 500.00 | 7 462.46 | 7 424.93 | 7 387.39 |
| Machinery and equipment | 16.80 | 316.75 | 298.53 | 512.98 | 417.71 |
| Tangible assets total | 9 300.42 | 7 816.75 | 7 760.99 | 7 937.91 | 7 805.10 |
| Investments total | |||||
| Non-current loans receivable | 5 000.00 | 4 047.33 | |||
| Long term receivables total | 5 000.00 | 4 047.33 | |||
| Inventories total | |||||
| Current trade debtors | 3 731.46 | 4 198.89 | 4 552.29 | 9 602.75 | 783.00 |
| Prepayments and accrued income | 167.35 | 375.05 | 294.05 | 76.24 | 107.02 |
| Current other receivables | 20.71 | 186.35 | 290.05 | 492.37 | 379.39 |
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 3 919.52 | 4 760.28 | 5 136.39 | 10 201.36 | 1 269.42 |
| Other current investments | 68 484.80 | 65 222.31 | 67 664.46 | 59 997.26 | 60 027.06 |
| Cash and bank deposits | 3 140.81 | 8 304.76 | 3 551.05 | 6 296.11 | 5 238.24 |
| Cash and cash equivalents | 71 625.60 | 73 527.07 | 71 215.51 | 66 293.37 | 65 265.30 |
| Balance sheet total (assets) | 89 845.54 | 90 151.43 | 84 112.89 | 84 432.64 | 74 339.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 85 130.63 | 87 710.00 | 88 810.84 | 81 676.29 | 83 297.77 |
| Profit of the financial year | 2 579.37 | 1 100.84 | -7 134.55 | 1 621.48 | -11 737.38 |
| Shareholders equity total | 87 710.00 | 88 810.84 | 81 676.29 | 83 297.77 | 71 560.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 287.18 | 352.26 | 445.84 | 319.24 | 406.48 |
| Short-term deferred tax liabilities | 190.28 | ||||
| Other non-interest bearing current liabilities | 1 658.08 | 988.33 | 1 990.76 | 815.63 | 2 372.94 |
| Current liabilities total | 2 135.54 | 1 340.59 | 2 436.60 | 1 134.87 | 2 779.42 |
| Balance sheet total (liabilities) | 89 845.54 | 90 151.43 | 84 112.89 | 84 432.64 | 74 339.82 |
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