FM HOLDING, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31625653
Koustrup Mark 29, Lind 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.19 | -6.56 | -12.01 | -9.65 | -12.38 |
| EBIT | -5.19 | -6.56 | -12.01 | -9.65 | -12.38 |
| Other financial income | 12.31 | 0.51 | 0.01 | ||
| Other financial expenses | -0.53 | -0.92 | -0.54 | -0.07 | |
| Net income from associates (fin.) | 475.37 | 643.93 | 618.82 | 579.17 | 560.59 |
| Pre-tax profit | 481.97 | 636.96 | 606.26 | 569.46 | 548.23 |
| Income taxes | -1.43 | 0.00 | |||
| Net earnings | 480.54 | 636.96 | 606.26 | 569.46 | 548.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 829.02 | 2 122.95 | 2 216.76 | 2 235.94 | 2 236.53 |
| Investments total | 1 829.02 | 2 122.95 | 2 216.76 | 2 235.94 | 2 236.53 |
| 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 owed by particip. interest comp. | 119.76 | ||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 119.76 | 1.00 | 1.00 | ||
| Cash and bank deposits | 0.39 | 2.84 | 4.13 | 8.70 | |
| Cash and cash equivalents | 0.39 | 2.84 | 4.13 | 8.70 | |
| Balance sheet total (assets) | 1 949.78 | 2 125.34 | 2 221.60 | 2 241.06 | 2 246.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 210.00 | 210.00 | 210.00 | 210.00 | |
| Other reserves | 1 492.00 | 1 785.93 | 1 879.74 | 1 898.92 | 1 899.51 |
| Retained earnings | - 151.71 | - 635.10 | - 601.96 | - 564.87 | - 546.00 |
| Profit of the financial year | 480.54 | 636.96 | 606.26 | 569.46 | 548.23 |
| Shareholders equity total | 1 945.82 | 2 122.78 | 2 219.05 | 2 238.51 | 2 236.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 5.00 |
| Current owed to participating | 1.01 | 0.06 | 0.06 | 0.06 | |
| Short-term deferred tax liabilities | 0.43 | ||||
| Other non-interest bearing current liabilities | 4.50 | ||||
| Current liabilities total | 3.96 | 2.56 | 2.56 | 2.56 | 9.50 |
| Balance sheet total (liabilities) | 1 949.78 | 2 125.34 | 2 221.60 | 2 241.06 | 2 246.23 |
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