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FMAS udlejning ApS — Credit Rating and Financial Key Figures

CVR number: 42475068
Ørstedsvej 1, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit319.82319.82288.00306.41
Total depreciation- 167.26- 167.26- 167.26- 167.26
EBIT152.56152.56120.74139.16
Other financial expenses-50.95-50.95-55.83-44.19
Net income from associates (fin.)-70.75-70.75266.84
Pre-tax profit30.8730.86331.7594.97
Income taxes-22.37-22.37-14.30-20.89
Net earnings8.508.49317.4574.08

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 397.741 397.741 230.491 063.23
Tangible assets total1 397.741 397.741 230.491 063.23
Holdings in group member companies70.75
Investments total122.7552.0052.0052.00
Non-current loans receivable-70.75
Long term receivables total-70.75
Inventories total
Current trade debtors32.3125.10
Current amounts owed by group member comp.18.38
Prepayments and accrued income10.0510.0553.2854.73
Current other receivables-32.31154.13
Short term receivables total10.0510.05225.7879.83
Cash and bank deposits222.59222.5989.0755.84
Cash and cash equivalents222.59222.5989.0755.84
Balance sheet total (assets)1 682.391 682.391 597.331 250.90

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Retained earnings23.2123.21- 235.1382.31
Profit of the financial year8.508.49317.4574.08
Shareholders equity total71.7171.71122.31196.40
Provisions28.6828.6842.9958.42
Non-current loans from credit institutions375.10214.10304.23228.80
Non-current leasing loans611.64611.64483.41353.20
Non-current other liabilities18.0018.0018.0018.00
Non-current liabilities total1 004.74843.74805.64600.01
Current loans from credit institutions406.28230.00199.23201.21
Advances received13.13
Current trade creditors4.744.7472.0369.72
Current owed to participating324.94328.19
Current owed to group member4.26109.81
Short-term deferred tax liabilities5.46
Other non-interest bearing current liabilities- 176.09162.20330.199.88
Accruals and deferred income13.1324.94
Current liabilities total577.26738.26626.38396.07
Balance sheet total (liabilities)1 682.391 682.391 597.331 250.90
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