FM Elektronik & Hvidevare ApS — Credit Rating and Financial Key Figures
CVR number: 43180096
Jernbanegade 77, 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 78.00 | 78.00 | 2 093.00 |
| Costs of manufacturing | -1 445.20 | ||
| External services | - 422.29 | ||
| Rents | -34.96 | -52.74 | |
| Gross profit | 43.04 | 25.26 | 225.51 |
| Other operating expenses | -58.14 | ||
| Total depreciation | -2.82 | -38.82 | |
| EBIT | 40.22 | -13.56 | 167.37 |
| Other financial income | 0.02 | 0.09 | |
| Other financial expenses | -0.31 | -0.41 | -0.35 |
| Pre-tax profit | 39.91 | -13.95 | 167.11 |
| Income taxes | -9.39 | -5.54 | -49.70 |
| Net earnings | 30.51 | -19.49 | 117.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 938.82 | 900.00 | |
| Tangible assets total | 938.82 | 900.00 | |
| Investments total | 42.50 | ||
| Long term receivables total | |||
| Raw materials and consumables | 174.97 | ||
| Inventories total | 174.97 | ||
| Current trade debtors | 41.32 | ||
| Prepayments and accrued income | 36.55 | ||
| Current deferred tax assets | 4.46 | ||
| Short term receivables total | 4.46 | 77.87 | |
| Cash and bank deposits | 32.49 | 43.81 | 189.48 |
| Cash and cash equivalents | 32.49 | 43.81 | 189.48 |
| Balance sheet total (assets) | 971.30 | 948.27 | 484.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.51 | 11.02 | |
| Profit of the financial year | 30.51 | -19.49 | 117.41 |
| Shareholders equity total | 70.51 | 51.02 | 168.43 |
| Provisions | 8.04 | ||
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 163.78 | |
| Short-term deferred tax liabilities | 9.39 | 37.66 | |
| Other non-interest bearing current liabilities | 891.40 | 889.25 | 106.92 |
| Current liabilities total | 900.79 | 897.25 | 308.36 |
| Balance sheet total (liabilities) | 971.30 | 948.27 | 484.82 |
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