FM Family ApS — Credit Rating and Financial Key Figures
CVR number: 42563927
Vestervej 32, 8544 Mørke
finnmorell@yahoo.dk
tel: 40747787
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 226.83 | 70.13 | 81.81 | 101.42 |
| Employee benefit expenses | -6.55 | |||
| Total depreciation | -16.60 | -16.60 | -16.60 | -16.60 |
| EBIT | 210.22 | 46.97 | 65.21 | 84.82 |
| Other financial income | 0.06 | 49.44 | ||
| Other financial expenses | -2.75 | -0.66 | -13.93 | |
| Pre-tax profit | 210.22 | 44.22 | 64.61 | 120.32 |
| Income taxes | -50.24 | -12.65 | -10.81 | -12.60 |
| Net earnings | 159.98 | 31.57 | 53.80 | 107.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 313.61 | 3 297.00 | 3 280.40 | 3 263.79 |
| Tangible assets total | 3 313.61 | 3 297.00 | 3 280.40 | 3 263.79 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 202.62 | 14.63 | 13.71 | |
| Current deferred tax assets | 7.19 | |||
| Short term receivables total | 202.62 | 21.82 | 13.71 | |
| Other current investments | 343.43 | |||
| Cash and bank deposits | 217.63 | 257.02 | 57.37 | |
| Cash and cash equivalents | 217.63 | 257.02 | 400.80 | |
| Balance sheet total (assets) | 3 516.22 | 3 514.63 | 3 559.24 | 3 678.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 788.53 | 2 948.51 | 2 980.09 | 3 033.89 |
| Profit of the financial year | 159.98 | 31.57 | 53.80 | 107.73 |
| Shareholders equity total | 2 988.51 | 3 020.09 | 3 073.89 | 3 181.61 |
| Provisions | 393.00 | 393.00 | 387.00 | 384.00 |
| Non-current trade creditors | 10.00 | |||
| Non-current other liabilities | 76.00 | 76.00 | 76.00 | |
| Non-current liabilities total | 10.00 | 76.00 | 76.00 | 76.00 |
| Current trade creditors | 10.00 | 20.00 | 20.00 | |
| Short-term deferred tax liabilities | 48.71 | 12.65 | 14.45 | |
| Other non-interest bearing current liabilities | 76.00 | 2.90 | 2.35 | 2.25 |
| Current liabilities total | 124.71 | 25.55 | 22.35 | 36.70 |
| Balance sheet total (liabilities) | 3 516.22 | 3 514.63 | 3 559.24 | 3 678.31 |
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