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FM Auto ApS — Credit Rating and Financial Key Figures
CVR number: 38665731
Pilegårdsvej 134, Kolt 8361 Hasselager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 493.80 | 847.95 | 1 386.87 | 1 605.72 | |
| Employee benefit expenses | - 734.31 | - 922.81 | - 936.35 | - 997.30 | -1 226.58 |
| Total depreciation | -80.08 | -80.08 | -8.10 | -8.41 | -11.22 |
| EBIT | - 320.59 | - 154.94 | - 944.46 | 381.16 | 367.92 |
| Other financial income | 1.11 | 1.06 | 1.09 | 3.00 | 3.76 |
| Other financial expenses | -33.19 | -42.16 | -61.92 | -23.20 | -15.54 |
| Pre-tax profit | - 352.67 | - 196.03 | -1 005.29 | 360.96 | 356.14 |
| Income taxes | -16.08 | ||||
| Net earnings | - 352.67 | - 196.03 | -1 005.29 | 360.96 | 340.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1.00 | ||||
| Intangible assets total | 1.00 | ||||
| Machinery and equipment | 87.19 | 8.10 | 47.70 | 36.48 | |
| Tangible assets total | 87.19 | 8.10 | 47.70 | 36.48 | |
| Investments total | |||||
| Non-current other receivables | 51.41 | 51.41 | |||
| Long term receivables total | 51.41 | 51.41 | |||
| Raw materials and consumables | 408.12 | 459.15 | 486.95 | ||
| Finished products/goods | 575.70 | 652.84 | |||
| Inventories total | 408.12 | 459.15 | 486.95 | 575.70 | 652.84 |
| Current trade debtors | 109.50 | 96.71 | 109.38 | 112.22 | 161.45 |
| Prepayments and accrued income | 58.37 | 79.49 | |||
| Current other receivables | 567.56 | 548.11 | 402.45 | 409.41 | 465.41 |
| Short term receivables total | 677.07 | 644.82 | 511.83 | 580.01 | 706.35 |
| Cash and bank deposits | 178.23 | 117.89 | 256.68 | 275.99 | 326.50 |
| Cash and cash equivalents | 178.23 | 117.89 | 256.68 | 275.99 | 326.50 |
| Balance sheet total (assets) | 1 403.01 | 1 281.37 | 1 255.46 | 1 479.39 | 1 722.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 582.28 | - 934.95 | 39.23 | - 966.07 | - 605.11 |
| Profit of the financial year | - 352.67 | - 196.03 | -1 005.29 | 360.96 | 340.07 |
| Shareholders equity total | - 884.95 | -1 080.98 | - 916.07 | - 555.11 | - 215.04 |
| Provisions | 8.02 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 397.48 | 551.53 | 452.60 | 381.48 | 284.11 |
| Current owed to participating | 1 190.55 | 1 270.04 | 1 389.02 | 1 529.03 | 1 456.95 |
| Short-term deferred tax liabilities | 8.05 | ||||
| Other non-interest bearing current liabilities | 699.94 | 540.78 | 329.89 | 123.99 | 180.07 |
| Current liabilities total | 2 287.96 | 2 362.35 | 2 171.52 | 2 034.50 | 1 929.18 |
| Balance sheet total (liabilities) | 1 403.01 | 1 281.37 | 1 255.46 | 1 479.39 | 1 722.16 |
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