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
Fiscal period length121212
Net sales
Gross profit-12.76-8.71
Other operating expenses-89.91
EBIT-12.76-98.62
Other financial expenses-0.23
Net income from associates (fin.)- 286.02- 717.18- 265.04
Pre-tax profit- 286.02- 730.16- 363.67
Net earnings- 286.02- 730.16- 363.67

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 213.98646.80356.75
Investments total1 173.98646.80356.75
Long term receivables total
Inventories total
Current other receivables40.00
Short term receivables total40.00
Cash and bank deposits34.520.44
Cash and cash equivalents34.520.44
Balance sheet total (assets)1 213.98681.32357.19

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings- 286.02-1 016.18
Profit of the financial year- 286.02- 730.16- 363.67
Shareholders equity total- 246.02- 976.18-1 339.85
Non-current liabilities total
Current owed to participating150.00180.91
Current owed to group member1 460.001 500.001 508.63
Other non-interest bearing current liabilities7.507.50
Current liabilities total1 460.001 657.501 697.04
Balance sheet total (liabilities)1 213.98681.32357.19
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