FM MAJS ApS
CVR number: 32761763
Dammergårdsvej 9, 9640 Farsø
info@fmmajs.dk
tel: 98631344
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 220.44 | 276.49 | 127.05 | 136.96 | 107.81 |
| Employee benefit expenses | -57.21 | - 112.88 | -57.03 | -56.65 | -0.17 |
| EBIT | 163.23 | 163.61 | 70.02 | 80.31 | 107.64 |
| Other financial income | 2.45 | 6.45 | |||
| Other financial expenses | -1.98 | -1.72 | -0.51 | -0.74 | -2.31 |
| Pre-tax profit | 163.70 | 168.33 | 69.51 | 79.57 | 105.34 |
| Income taxes | -38.39 | -37.40 | -15.40 | -20.00 | -21.21 |
| Net earnings | 125.31 | 130.94 | 54.11 | 59.57 | 84.12 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.66 | 48.73 | 1.35 | 8.34 | 1.55 |
| Current other receivables | 22.75 | 18.07 | 7.04 | ||
| Short term receivables total | 81.41 | 48.73 | 19.42 | 15.38 | 1.55 |
| Cash and bank deposits | 335.53 | 427.06 | 318.36 | 270.92 | 266.81 |
| Cash and cash equivalents | 335.53 | 427.06 | 318.36 | 270.92 | 266.81 |
| Balance sheet total (assets) | 416.94 | 475.79 | 337.78 | 286.30 | 268.37 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 101.20 | 105.80 | 108.00 | 110.60 | 97.00 |
| Retained earnings | -32.29 | -12.77 | 10.16 | -46.32 | -83.76 |
| Profit of the financial year | 125.31 | 130.94 | 54.11 | 59.57 | 84.12 |
| Shareholders equity total | 319.23 | 348.96 | 297.28 | 248.84 | 222.37 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 23.20 | 20.00 | |||
| Other non-interest bearing current liabilities | 74.52 | 106.83 | 40.51 | 37.45 | 46.00 |
| Current liabilities total | 97.71 | 126.83 | 40.51 | 37.45 | 46.00 |
| Balance sheet total (liabilities) | 416.94 | 475.79 | 337.78 | 286.30 | 268.37 |
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