FM-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30193385
Præstemosen 107, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.75 | -8.92 | -3.58 | -5.55 |
| EBIT | -7.50 | -7.75 | -8.92 | -3.58 | -5.55 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -33.23 | -37.08 | -51.05 | -45.59 | -31.46 |
| Net income from associates (fin.) | 36.68 | 2.11 | 22.33 | 6.88 | 355.11 |
| Pre-tax profit | -4.05 | -42.71 | -37.64 | -42.29 | 318.11 |
| Net earnings | -4.05 | -42.71 | -37.64 | -42.29 | 318.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 785.33 | 787.44 | 809.77 | 291.65 | 530.11 |
| Investments total | 785.33 | 787.44 | 809.77 | 291.65 | 530.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.40 | 2.86 | |||
| Cash and cash equivalents | 8.40 | 2.86 | |||
| Balance sheet total (assets) | 785.33 | 787.44 | 809.77 | 300.05 | 532.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 204.30 | - 208.34 | - 251.06 | - 288.69 | - 330.99 |
| Profit of the financial year | -4.05 | -42.71 | -37.64 | -42.29 | 318.11 |
| Shareholders equity total | -83.34 | - 126.06 | - 163.69 | - 205.99 | 112.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 9.25 | 9.25 | 9.25 | 5.00 | 5.00 |
| Current owed to group member | 443.42 | 470.22 | 499.06 | ||
| Other non-interest bearing current liabilities | 416.00 | 434.03 | 464.96 | 501.03 | 415.84 |
| Current liabilities total | 868.67 | 913.50 | 973.47 | 506.03 | 420.84 |
| Balance sheet total (liabilities) | 785.33 | 787.44 | 809.77 | 300.05 | 532.97 |
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