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F. M. J. A/S — Credit Rating and Financial Key Figures
CVR number: 46372514
Langs Skoven 8, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -67.00 | -68.90 | -76.77 | -79.87 |
| EBIT | -67.00 | -68.90 | -76.77 | -79.87 |
| Other financial income | 274.00 | 1 137.10 | 1 351.40 | 1 056.41 |
| Other financial expenses | -4.95 | -6.53 | ||
| Net income from associates (fin.) | 43 327.00 | 775.95 | - 859.35 | - 290.00 |
| Pre-tax profit | 43 534.00 | 1 844.15 | 410.32 | 680.00 |
| Income taxes | -57.00 | - 235.00 | - 280.10 | - 220.79 |
| Net earnings | 43 477.00 | 1 609.15 | 130.22 | 459.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 66 337.00 | 23 718.80 | 12 007.60 | 14 530.66 |
| Participating interests | 572.43 | 605.93 | ||
| Investments total | 66 337.00 | 23 718.80 | 12 580.03 | 15 136.59 |
| Non-curr. owed by particip. interest comp. | 4 000.00 | 4 000.00 | ||
| Long term receivables total | 4 000.00 | 4 000.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9 716.00 | 25 976.30 | 24 958.61 | 25 564.50 |
| Current owed by particip. interest comp. | 484.63 | 628.63 | ||
| Current other receivables | 6.32 | 0.01 | ||
| Current deferred tax assets | 13 958.00 | 184.56 | 509.85 | 322.67 |
| Short term receivables total | 23 674.00 | 26 160.86 | 25 959.40 | 26 515.80 |
| Cash and bank deposits | 45.08 | 108.97 | ||
| Cash and cash equivalents | 45.08 | 108.97 | ||
| Balance sheet total (assets) | 90 011.00 | 49 879.66 | 42 584.51 | 45 761.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 10 400.00 | 10 400.00 | 10 400.00 | 10 400.00 |
| Shares repurchased | 400.00 | |||
| Other reserves | 27 943.00 | |||
| Retained earnings | -5 851.00 | 28 175.04 | 29 813.03 | 32 328.94 |
| Profit of the financial year | 43 477.00 | 1 609.15 | 130.22 | 459.21 |
| Shareholders equity total | 75 969.00 | 40 184.19 | 40 343.25 | 43 588.15 |
| Provisions | - 322.67 | - 322.67 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 125.00 | |||
| Current owed to participating | 161.50 | |||
| Short-term deferred tax liabilities | 14 029.00 | 332.57 | 612.67 | 493.50 |
| Other non-interest bearing current liabilities | 13.00 | 9 362.90 | 36.90 | 51.50 |
| Accruals and deferred income | 1 466.69 | 1 466.69 | ||
| Current liabilities total | 14 042.00 | 9 695.47 | 2 241.26 | 2 173.20 |
| Balance sheet total (liabilities) | 90 011.00 | 49 879.66 | 42 261.83 | 45 438.68 |
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