Fredericia Mægleren ApS — Credit Rating and Financial Key Figures
CVR number: 35658203
Prinsessegade 33, 7000 Fredericia
lars-bo@fm7000.dk
tel: 24816341
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 574.65 | 1 109.57 | 534.56 | 605.72 | 735.18 |
| Employee benefit expenses | - 883.41 | - 960.12 | - 907.34 | - 450.15 | - 488.50 |
| Total depreciation | - 125.98 | -81.07 | - 145.66 | -56.76 | -46.86 |
| EBIT | 565.26 | 68.38 | - 518.44 | 98.81 | 199.81 |
| Other financial income | 17.17 | 46.28 | 3.09 | ||
| Other financial expenses | -13.05 | -49.20 | -61.47 | -66.15 | - 145.11 |
| Pre-tax profit | 552.21 | 36.35 | - 533.63 | 32.66 | 57.79 |
| Income taxes | - 136.04 | -22.37 | 107.64 | -22.55 | -22.68 |
| Net earnings | 416.18 | 13.98 | - 425.98 | 10.11 | 35.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 539.48 | 743.96 | 245.29 | 188.53 | 316.66 |
| Tangible assets total | 539.48 | 743.96 | 245.29 | 188.53 | 316.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.00 | ||||
| Current amounts owed by group member comp. | 0.50 | 87.61 | 174.50 | ||
| Prepayments and accrued income | 30.00 | ||||
| Current other receivables | 60.03 | 419.52 | |||
| Current deferred tax assets | 60.12 | ||||
| Short term receivables total | 60.03 | 420.02 | 60.12 | 267.61 | 174.50 |
| Other current investments | 357.85 | ||||
| Cash and bank deposits | 1 042.59 | 266.73 | 158.08 | 182.65 | 340.29 |
| Cash and cash equivalents | 1 042.59 | 266.73 | 158.08 | 182.65 | 698.14 |
| Balance sheet total (assets) | 1 642.10 | 1 430.71 | 463.49 | 638.79 | 1 189.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 100.10 | 316.07 | 330.05 | -95.93 | -85.82 |
| Profit of the financial year | 416.18 | 13.98 | - 425.98 | 10.11 | 35.10 |
| Shareholders equity total | 366.07 | 380.05 | -45.93 | -35.82 | -0.72 |
| Provisions | 25.15 | 47.52 | 19.20 | 24.08 | |
| Non-current loans from credit institutions | 404.77 | 548.14 | 177.05 | 251.11 | |
| Non-current liabilities total | 404.77 | 548.14 | 177.05 | 251.11 | |
| Current loans from credit institutions | 60.00 | 80.00 | 40.00 | 176.56 | 50.00 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 55.56 | 12.00 |
| Short-term deferred tax liabilities | 132.57 | 27.61 | 17.80 | ||
| Other non-interest bearing current liabilities | 641.53 | 363.00 | 280.38 | 395.69 | 835.03 |
| Current liabilities total | 846.10 | 455.00 | 332.38 | 655.42 | 914.83 |
| Balance sheet total (liabilities) | 1 642.10 | 1 430.71 | 463.49 | 638.79 | 1 189.30 |
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