FNMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41268999
Bjørnsonsvej 48, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.67 | -11.68 | - 220.33 | 1.96 | -1.43 |
| Other operating expenses | -19.56 | ||||
| Total depreciation | -10.64 | ||||
| EBIT | 41.67 | -31.24 | - 230.97 | 1.96 | -1.43 |
| Other financial income | 16.65 | 8.95 | 37.03 | 39.17 | |
| Other financial expenses | -0.23 | -0.70 | -0.65 | -2.05 | |
| Pre-tax profit | 41.44 | -15.30 | - 222.67 | 36.94 | 37.74 |
| Income taxes | -9.12 | -0.39 | 3.04 | -8.34 | |
| Net earnings | 32.33 | -15.69 | - 222.67 | 39.98 | 29.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Non-current loans receivable | 72.78 | 440.35 | |||
| Long term receivables total | 72.78 | 440.35 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.53 | ||||
| Current owed by particip. interest comp. | 253.63 | 178.63 | |||
| Prepayments and accrued income | 104.97 | 4.97 | 4.97 | ||
| Current other receivables | 114.45 | 100.35 | 1.86 | 592.38 | 631.55 |
| Current deferred tax assets | 3.04 | ||||
| Short term receivables total | 368.08 | 278.97 | 106.83 | 600.39 | 640.05 |
| Cash and bank deposits | 3.37 | 27.20 | 50.39 | 0.14 | 1.94 |
| Cash and cash equivalents | 3.37 | 27.20 | 50.39 | 0.14 | 1.94 |
| Balance sheet total (assets) | 421.44 | 428.95 | 597.58 | 600.53 | 641.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.33 | 16.64 | - 215.03 | - 175.05 | |
| Profit of the financial year | 32.33 | -15.69 | - 222.67 | 39.98 | 29.39 |
| Shareholders equity total | 72.33 | 56.64 | - 166.03 | - 135.05 | - 105.66 |
| Non-current deferred tax liabilities | 9.12 | ||||
| Non-current liabilities total | 9.12 | ||||
| Current trade creditors | 0.28 | 413.42 | 413.87 | ||
| Current owed to participating | 340.00 | 372.00 | 350.19 | 315.19 | 317.98 |
| Short-term deferred tax liabilities | 0.03 | 5.30 | |||
| Other non-interest bearing current liabilities | 413.42 | 6.97 | 10.50 | ||
| Current liabilities total | 340.00 | 372.31 | 763.61 | 735.58 | 747.65 |
| Balance sheet total (liabilities) | 421.44 | 428.95 | 597.58 | 600.53 | 641.99 |
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