FMK ODENSE APS — Credit Rating and Financial Key Figures
CVR number: 42264954
Carl Nielsens Kvarter 17, 5000 Odense C
tel: 28783415
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.76 | -8.71 | -2.00 | |
| Other operating expenses | -89.91 | |||
| EBIT | -12.76 | -98.62 | -2.00 | |
| Other financial expenses | -0.23 | |||
| Net income from associates (fin.) | - 286.02 | - 717.18 | - 265.04 | - 296.07 |
| Pre-tax profit | - 286.02 | - 730.16 | - 363.67 | - 298.07 |
| Net earnings | - 286.02 | - 730.16 | - 363.67 | - 298.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 213.98 | 646.80 | 356.75 | 60.69 |
| Investments total | 1 173.98 | 646.80 | 356.75 | 60.69 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 40.00 | |||
| Short term receivables total | 40.00 | |||
| Cash and bank deposits | 34.52 | 0.44 | 0.44 | |
| Cash and cash equivalents | 34.52 | 0.44 | 0.44 | |
| Balance sheet total (assets) | 1 213.98 | 681.32 | 357.19 | 61.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 286.02 | -1 016.18 | -1 379.85 | |
| Profit of the financial year | - 286.02 | - 730.16 | - 363.67 | - 298.07 |
| Shareholders equity total | - 246.02 | - 976.18 | -1 339.85 | -1 637.91 |
| Non-current liabilities total | ||||
| Current owed to participating | 150.00 | 180.91 | 182.91 | |
| Current owed to group member | 1 460.00 | 1 500.00 | 1 508.63 | 1 508.63 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | |
| Current liabilities total | 1 460.00 | 1 657.50 | 1 697.04 | 1 699.04 |
| Balance sheet total (liabilities) | 1 213.98 | 681.32 | 357.19 | 61.13 |
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