FM Pork A/S — Credit Rating and Financial Key Figures
CVR number: 36937777
Koldinghus Alle 1 B, Bregentved 4690 Haslev
godskontor@bregentved.dk
tel: 56312019
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 702.02 | 9 036.00 | 8 298.00 | 10 666.00 | 11 246.00 |
| Employee benefit expenses | -5 519.80 | -5 394.00 | -5 635.00 | -6 825.00 | -7 004.00 |
| Total depreciation | - 146.06 | - 200.00 | - 291.00 | - 255.00 | - 179.00 |
| EBIT | 4 036.17 | 3 442.00 | 2 372.00 | 3 586.00 | 4 063.00 |
| Other financial income | 5 336.54 | 896.00 | 1 134.00 | 2 129.00 | 2 980.00 |
| Other financial expenses | -1 043.01 | - 151.00 | - 434.00 | - 974.00 | -1 246.00 |
| Net income from associates (fin.) | 8 780.01 | 1 108.00 | -11 914.00 | - 989.00 | 6 551.00 |
| Pre-tax profit | 17 109.71 | 5 295.00 | -8 842.00 | 3 752.00 | 12 348.00 |
| Income taxes | -1 832.53 | - 921.00 | - 676.00 | -1 043.00 | -1 275.00 |
| Net earnings | 15 277.18 | 4 374.00 | -9 518.00 | 2 709.00 | 11 073.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 679.27 | 1 310.00 | 1 019.00 | 764.00 | 585.00 |
| Tangible assets total | 679.27 | 1 310.00 | 1 019.00 | 764.00 | 585.00 |
| Holdings in group member companies | 6 575.54 | 7 684.00 | 11.00 | 3 307.00 | |
| Investments total | 6 575.54 | 7 684.00 | 11.00 | 3 324.00 | |
| Non-curr. owed by particip. interest comp. | 30 744.00 | 39 246.00 | 34 189.00 | ||
| Long term receivables total | 30 744.00 | 39 246.00 | 34 189.00 | ||
| Inventories total | |||||
| Current trade debtors | 3 640.50 | 3 765.00 | 5 179.00 | 4 214.00 | 5 344.00 |
| Current amounts owed by group member comp. | 24 607.03 | 25 016.00 | |||
| Prepayments and accrued income | 85.00 | ||||
| Current other receivables | 33.55 | 70.00 | 47.00 | 36.00 | |
| Short term receivables total | 28 281.08 | 28 851.00 | 5 226.00 | 4 250.00 | 5 429.00 |
| Cash and bank deposits | 552.00 | ||||
| Cash and cash equivalents | 552.00 | ||||
| Balance sheet total (assets) | 35 535.89 | 37 845.00 | 37 000.00 | 44 260.00 | 44 079.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 6 375.54 | 7 484.00 | 11.00 | 3 107.00 | |
| Retained earnings | -7 455.99 | 6 713.00 | 18 559.00 | 9 052.00 | 8 654.00 |
| Profit of the financial year | 15 277.18 | 4 374.00 | -9 518.00 | 2 709.00 | 11 073.00 |
| Shareholders equity total | 14 696.72 | 19 071.00 | 9 552.00 | 12 261.00 | 23 334.00 |
| Provisions | 1 873.58 | 72.00 | 62.00 | 46.00 | 38.00 |
| Non-current owed to participating | 11 100.00 | 19 359.00 | 15 440.00 | ||
| Non-current deferred tax liabilities | 893.00 | 686.00 | 1 059.00 | 1 284.00 | |
| Non-current liabilities total | 893.00 | 11 786.00 | 20 418.00 | 16 724.00 | |
| Current loans from credit institutions | 9 051.88 | 3 407.00 | 9 475.00 | 6 543.00 | |
| Current trade creditors | 844.44 | 881.00 | 904.00 | 795.00 | 905.00 |
| Current owed to group member | 2 354.09 | 7 055.00 | |||
| Other non-interest bearing current liabilities | 6 715.18 | 6 466.00 | 5 221.00 | 4 197.00 | 3 078.00 |
| Current liabilities total | 18 965.58 | 17 809.00 | 15 600.00 | 11 535.00 | 3 983.00 |
| Balance sheet total (liabilities) | 35 535.89 | 37 845.00 | 37 000.00 | 44 260.00 | 44 079.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.