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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -67.00 | -68.90 | -16.50 |
| EBIT | -67.00 | -68.90 | -16.50 |
| Other financial income | 274.00 | 1 137.10 | 833.96 |
| Other financial expenses | -3.70 | ||
| Net income from associates (fin.) | 43 327.00 | 775.95 | - 503.74 |
| Pre-tax profit | 43 534.00 | 1 844.15 | 310.02 |
| Income taxes | -57.00 | - 235.00 | - 179.80 |
| Net earnings | 43 477.00 | 1 609.15 | 130.22 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 66 337.00 | 23 718.80 | 23 243.89 |
| Investments total | 66 337.00 | 23 718.80 | 23 243.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 9 716.00 | 25 976.30 | 17 344.58 |
| Current deferred tax assets | 13 958.00 | 184.56 | 378.95 |
| Short term receivables total | 23 674.00 | 26 160.86 | 17 723.53 |
| Cash and bank deposits | 1.39 | ||
| Cash and cash equivalents | 1.39 | ||
| Balance sheet total (assets) | 90 011.00 | 49 879.66 | 40 968.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 10 400.00 | 10 400.00 | 10 400.00 |
| Other reserves | 27 943.00 | ||
| Retained earnings | -5 851.00 | 28 175.04 | 29 813.03 |
| Profit of the financial year | 43 477.00 | 1 609.15 | 130.22 |
| Shareholders equity total | 75 969.00 | 40 184.19 | 40 343.25 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 14 029.00 | 332.57 | 612.67 |
| Other non-interest bearing current liabilities | 13.00 | 9 362.90 | 12.90 |
| Current liabilities total | 14 042.00 | 9 695.47 | 625.57 |
| Balance sheet total (liabilities) | 90 011.00 | 49 879.66 | 40 968.82 |
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