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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales7.18
Gross profit7.18-10.160.53-4.29
EBIT7.18-10.160.53-4.29
Other financial income0.000.34
Net income from associates (fin.)97.03332.23143.97
Pre-tax profit7.18-10.1697.03332.76140.02
Net earnings7.18-10.1697.03332.76140.02

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies332.23376.20
Investments total332.23376.20
Long term receivables total
Inventories total
Current amounts owed by group member comp.27.5527.5527.55
Short term receivables total27.5527.5527.55
Cash and bank deposits0.5353.58
Cash and cash equivalents0.5353.58
Balance sheet total (assets)27.55360.31457.33

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased58.0061.00
Other reserves106.23190.20
Retained earnings- 146.66- 139.32- 149.49- 216.68-28.89
Profit of the financial year7.18-10.1697.03332.76140.02
Shareholders equity total-59.49-69.4827.55360.31442.33
Provisions50.5569.48
Non-current liabilities total
Current owed to group member8.94
Other non-interest bearing current liabilities15.00
Current liabilities total8.9415.00
Balance sheet total (liabilities)27.55360.31457.33
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