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FJORDAGER SMEDE- OG MASKINFABRIK AF 1987 ApS — Credit Rating and Financial Key Figures
CVR number: 10087570
Biskorupvej 27, Biskorup 5240 Odense NØ
fsm@fsm.dk
tel: 28109193
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.01 | 207.66 | -40.87 | -16.14 | -26.74 |
| Employee benefit expenses | -21.43 | -0.72 | |||
| EBIT | -62.43 | 206.94 | -40.87 | -16.14 | -26.74 |
| Other financial income | 294.08 | 0.05 | 1.12 | ||
| Other financial expenses | - 103.74 | -11.29 | - 190.92 | - 591.72 | |
| Pre-tax profit | -62.43 | 103.21 | 241.92 | - 207.02 | - 617.34 |
| Income taxes | 135.64 | ||||
| Net earnings | -62.43 | 103.21 | 241.92 | - 207.02 | - 481.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80.00 | ||||
| Tangible assets total | 80.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | ||||
| Inventories total | 5.00 | ||||
| Current amounts owed by group member comp. | 9.33 | ||||
| Current other receivables | 0.31 | ||||
| Current deferred tax assets | 135.88 | ||||
| Short term receivables total | 9.33 | 136.19 | |||
| Other current investments | 1 128.54 | 1 630.70 | 1 486.65 | 992.28 | |
| Cash and bank deposits | 3.82 | 242.16 | 144.63 | 72.15 | 19.29 |
| Cash and cash equivalents | 3.82 | 1 370.69 | 1 775.34 | 1 558.80 | 1 011.58 |
| Balance sheet total (assets) | 98.15 | 1 370.69 | 1 775.34 | 1 558.80 | 1 147.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 157.31 | - 219.74 | - 116.54 | 125.39 | -81.63 |
| Profit of the financial year | -62.43 | 103.21 | 241.92 | - 207.02 | - 481.70 |
| Shareholders equity total | -19.74 | 83.46 | 325.39 | 118.37 | - 363.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | ||||
| Current owed to participating | 84.21 | 1 232.20 | 1 425.34 | 1 425.34 | 1 502.98 |
| Other non-interest bearing current liabilities | 18.68 | 55.03 | 24.61 | 15.10 | 8.12 |
| Current liabilities total | 117.89 | 1 287.23 | 1 449.95 | 1 440.44 | 1 511.10 |
| Balance sheet total (liabilities) | 98.15 | 1 370.69 | 1 775.34 | 1 558.80 | 1 147.77 |
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