FM HOLDING, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31625653
Koustrup Mark 29, Lind 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.56 | -12.01 | -9.65 | -12.38 | -11.23 |
| EBIT | -6.56 | -12.01 | -9.65 | -12.38 | -11.23 |
| Other financial income | 0.51 | 0.01 | 0.09 | ||
| Other financial expenses | -0.92 | -0.54 | -0.07 | ||
| Net income from associates (fin.) | 643.93 | 618.82 | 579.17 | 560.59 | 498.99 |
| Pre-tax profit | 636.96 | 606.26 | 569.46 | 548.23 | 487.85 |
| Income taxes | 0.00 | ||||
| Net earnings | 636.96 | 606.26 | 569.46 | 548.23 | 487.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 122.95 | 2 216.76 | 2 235.94 | 2 236.53 | 2 175.51 |
| Investments total | 2 122.95 | 2 216.76 | 2 235.94 | 2 236.53 | 2 175.51 |
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 1.00 | 1.00 | |||
| Cash and bank deposits | 0.39 | 2.84 | 4.13 | 8.70 | 7.86 |
| Cash and cash equivalents | 0.39 | 2.84 | 4.13 | 8.70 | 7.86 |
| Balance sheet total (assets) | 2 125.34 | 2 221.60 | 2 241.06 | 2 246.23 | 2 184.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Other reserves | 1 785.93 | 1 879.74 | 1 898.92 | 1 899.51 | 1 838.49 |
| Retained earnings | - 635.10 | - 601.96 | - 564.87 | - 546.00 | - 486.76 |
| Profit of the financial year | 636.96 | 606.26 | 569.46 | 548.23 | 487.85 |
| Shareholders equity total | 2 122.78 | 2 219.05 | 2 238.51 | 2 236.73 | 2 174.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 5.00 | 5.00 |
| Current owed to participating | 0.06 | 0.06 | 0.06 | ||
| Other non-interest bearing current liabilities | 4.50 | 4.80 | |||
| Current liabilities total | 2.56 | 2.56 | 2.56 | 9.50 | 9.80 |
| Balance sheet total (liabilities) | 2 125.34 | 2 221.60 | 2 241.06 | 2 246.23 | 2 184.38 |
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