F.M.J. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 25498801
Voldbækvej 12, 8220 Brabrand
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.44 | -1.50 | -5.00 | -5.00 |
| Employee benefit expenses | - 150.00 | |||
| EBIT | - 154.44 | -1.50 | -5.00 | -5.00 |
| Other financial income | 0.12 | 0.08 | ||
| Other financial expenses | -1.56 | -0.09 | -0.84 | -0.01 |
| Net income from associates (fin.) | - 110.64 | 0.37 | ||
| Pre-tax profit | - 266.53 | -1.14 | -5.84 | -5.00 |
| Income taxes | 58.60 | 0.32 | 1.28 | 1.10 |
| Net earnings | - 207.93 | -0.81 | -4.56 | -3.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 70.93 | ||||
| Investments total | 70.93 | ||||
| Non-current loans receivable | 2.35 | ||||
| Long term receivables total | 2.35 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.49 | 55.92 | 52.02 | ||
| Current other receivables | 1.10 | ||||
| Current deferred tax assets | 58.63 | 58.92 | 33.43 | ||
| Short term receivables total | 58.63 | 58.92 | 60.92 | 57.02 | 52.02 |
| Other current investments | 2.43 | ||||
| Cash and bank deposits | 147.11 | 147.11 | |||
| Cash and cash equivalents | 147.11 | 149.54 | |||
| Balance sheet total (assets) | 279.02 | 208.47 | 60.92 | 57.02 | 52.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 144.01 | -63.92 | -64.73 | -69.29 | -73.19 |
| Profit of the financial year | - 207.93 | -0.81 | -4.56 | -3.91 | |
| Shareholders equity total | 61.08 | 60.27 | 55.71 | 51.81 | 51.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 209.26 | 143.01 | |||
| Other non-interest bearing current liabilities | 0.17 | 0.19 | 0.21 | 0.21 | 0.21 |
| Current liabilities total | 217.94 | 148.20 | 5.21 | 5.21 | 0.21 |
| Balance sheet total (liabilities) | 279.02 | 208.47 | 60.92 | 57.02 | 52.02 |
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