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First M ApS — Credit Rating and Financial Key Figures

CVR number: 38041762
Erantisvej 77, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit507.42471.97656.89454.73839.20
Employee benefit expenses- 375.57- 258.63- 497.15- 285.63- 665.10
Total depreciation- 103.30- 116.50- 103.65-83.16-95.41
EBIT28.5596.8356.0985.9478.69
Other financial income0.22
Other financial expenses-17.57-22.23-2.12-4.30-7.40
Pre-tax profit11.2174.6153.9781.6471.29
Income taxes-2.93-17.44-13.18-18.24-18.08
Net earnings8.2757.1640.7963.4053.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment287.05183.4679.87295.29199.89
Tangible assets total287.05183.4679.87295.29199.89
Investments total11.3823.8811.3811.38
Non-curr. owed by group member comp.8.5248.10
Long term receivables total8.5248.10
Finished products/goods94.3479.4449.5593.21
Inventories total94.3479.4449.5593.21
Current trade debtors7.683.8713.2816.55
Current amounts owed by group member comp.11.7516.8022.07
Prepayments and accrued income4.085.03
Current other receivables20.2523.84
Current deferred tax assets0.0512.73
Short term receivables total39.6920.7248.0920.6328.87
Cash and bank deposits28.5329.26166.8999.8338.43
Cash and cash equivalents28.5329.26166.8999.8338.43
Balance sheet total (assets)449.61324.25368.28435.65419.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings90.9199.19156.35197.14260.54
Profit of the financial year8.2757.1640.7963.4053.21
Shareholders equity total149.19206.35247.14310.54363.75
Provisions9.265.506.80
Non-current liabilities total
Current trade creditors27.4744.4428.5225.0025.00
Current owed to participating216.3335.5536.10
Short-term deferred tax liabilities7.7026.7525.8716.79
Other non-interest bearing current liabilities39.6511.1730.6494.607.54
Current liabilities total291.16117.90121.14119.6049.33
Balance sheet total (liabilities)449.61324.25368.28435.65419.88
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