FMT A/S — Credit Rating and Financial Key Figures
CVR number: 19318672
Hammersholt Erhvervspark 32, Hammersholt 3400 Hillerød
tel: 44972754
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 865.38 | -1 223.89 | -1 164.90 | -1 526.34 | -1 508.82 |
| Gross profit | 4 257.49 | 4 913.26 | 7 313.36 | 11 674.71 | 9 475.88 |
| Other operating expenses | -4 770.80 | -5 079.57 | -5 111.65 | -6 755.79 | -6 841.56 |
| EBIT | -1 378.69 | -1 390.21 | 1 036.82 | 4 918.92 | 2 634.32 |
| Other financial income | 43.66 | 28.20 | 1.05 | 5.07 | 8.23 |
| Other financial expenses | - 582.52 | - 354.10 | - 375.19 | - 619.14 | - 782.45 |
| Pre-tax profit | -1 917.56 | -1 716.11 | 662.67 | 2 778.50 | 351.28 |
| Income taxes | 413.40 | 369.21 | - 155.97 | - 607.56 | -77.56 |
| Net earnings | -1 504.15 | -1 346.90 | 506.70 | 2 170.94 | 273.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12 309.28 | 10 734.07 | 17 036.85 | 1 653.97 | 2 111.26 |
| Other tangible assets | 14 193.73 | 20 128.55 | |||
| Tangible assets total | 12 309.28 | 10 734.07 | 17 036.85 | 15 847.70 | 22 239.81 |
| Investments total | |||||
| Non-current other receivables | 32.63 | 33.74 | 34.89 | 36.09 | 38.86 |
| Long term receivables total | 32.63 | 33.74 | 34.89 | 36.09 | 38.86 |
| Finished products/goods | 47.45 | 235.00 | 158.10 | 225.56 | 219.10 |
| Inventories total | 47.45 | 235.00 | 158.10 | 225.56 | 219.10 |
| Current trade debtors | 1 460.44 | 1 124.81 | 939.30 | 2 026.69 | 1 391.00 |
| Current amounts owed by group member comp. | 480.75 | 346.30 | |||
| Prepayments and accrued income | 201.45 | 124.32 | 204.50 | 234.66 | 419.00 |
| Current other receivables | 6.00 | 454.70 | 440.91 | ||
| Current deferred tax assets | 1 069.57 | 108.61 | 466.54 | ||
| Short term receivables total | 2 737.46 | 1 357.74 | 2 065.05 | 2 742.10 | 2 597.21 |
| Cash and bank deposits | 3 234.24 | 568.27 | 721.46 | 563.13 | 793.00 |
| Cash and cash equivalents | 3 234.24 | 568.27 | 721.46 | 563.13 | 793.00 |
| Balance sheet total (assets) | 18 361.07 | 12 928.82 | 20 016.35 | 19 414.58 | 25 887.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 1 136.31 | 1 882.15 | 535.26 | 1 041.96 | 3 212.96 |
| Profit of the financial year | -1 504.15 | -1 346.90 | 506.70 | 2 170.94 | 273.72 |
| Shareholders equity total | 2 632.16 | 3 535.26 | 4 041.96 | 6 212.90 | 6 486.68 |
| Provisions | 571.46 | 310.86 | 933.37 | 1 316.01 | 1 373.98 |
| Non-current other liabilities | 7 060.06 | 4 933.26 | 8 331.58 | 6 266.04 | 12 825.55 |
| Non-current liabilities total | 7 060.06 | 4 933.26 | 8 331.58 | 6 266.04 | 12 825.55 |
| Current loans from credit institutions | 2 080.61 | 2 080.61 | 2 207.64 | 2 577.84 | 2 879.13 |
| Current trade creditors | 1 328.04 | 401.92 | 735.24 | 1 295.16 | 1 398.67 |
| Current owed to group member | 3 892.03 | 793.17 | 3 467.64 | ||
| Short-term deferred tax liabilities | 224.92 | 19.60 | |||
| Other non-interest bearing current liabilities | 796.71 | 873.74 | |||
| Current liabilities total | 8 097.40 | 4 149.44 | 6 410.52 | 4 097.92 | 4 297.39 |
| Balance sheet total (liabilities) | 18 361.07 | 12 928.82 | 19 717.43 | 17 892.87 | 24 983.60 |
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