FMOTTOSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33868464
Blåkildevej 11, Vantinge 5750 Ringe
frede.ottosen@gmail.com
tel: 52392060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.16 | 0.53 | -4.29 | -3.55 | |
EBIT | -10.16 | 0.53 | -4.29 | -3.55 | |
Other financial income | 0.00 | 0.34 | 0.61 | ||
Other financial expenses | -1.12 | ||||
Net income from associates (fin.) | 97.03 | 332.23 | 143.97 | 143.54 | |
Pre-tax profit | -10.16 | 97.03 | 332.76 | 140.02 | 139.47 |
Net earnings | -10.16 | 97.03 | 332.76 | 140.02 | 139.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 332.23 | 376.20 | 459.74 | |
Investments total | 332.23 | 376.20 | 459.74 | |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 27.55 | 27.55 | 27.55 | 27.55 |
Short term receivables total | 27.55 | 27.55 | 27.55 | 27.55 |
Cash and bank deposits | 0.53 | 53.58 | 32.61 | |
Cash and cash equivalents | 0.53 | 53.58 | 32.61 | |
Balance sheet total (assets) | 27.55 | 360.31 | 457.33 | 519.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 58.00 | 61.00 | |||
Other reserves | 106.23 | 190.20 | 333.74 | ||
Retained earnings | - 139.32 | - 149.49 | - 216.68 | -28.89 | -33.31 |
Profit of the financial year | -10.16 | 97.03 | 332.76 | 140.02 | 139.47 |
Shareholders equity total | -69.48 | 27.55 | 360.31 | 442.33 | 519.90 |
Provisions | 69.48 | ||||
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 15.00 | ||||
Current liabilities total | 15.00 | ||||
Balance sheet total (liabilities) | 27.55 | 360.31 | 457.33 | 519.90 |
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