FMB ApS — Credit Rating and Financial Key Figures
CVR number: 27411681
Dybendalsvænget 2, Klovtofte 2630 Taastrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 189.50 | - 124.67 | - 155.13 | -34.18 | -33.49 |
| EBIT | - 189.50 | - 124.67 | - 155.13 | -34.18 | -33.49 |
| Other financial income | 1 809.72 | 890.19 | 1 635.15 | 3.40 | 0.49 |
| Other financial expenses | - 184.44 | -2 598.51 | 0.36 | ||
| Net income from associates (fin.) | 45.25 | 381.33 | 0.43 | - 400.92 | 39.36 |
| Pre-tax profit | 1 481.03 | -1 451.67 | 1 480.45 | - 432.06 | 6.36 |
| Income taxes | - 335.68 | 396.70 | - 326.50 | -77.53 | |
| Net earnings | 1 145.36 | -1 054.96 | 1 153.95 | - 509.59 | 6.36 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 447.01 | 828.33 | 828.76 | 427.84 | 435.69 |
| Investments total | 447.01 | 828.33 | 828.76 | 427.84 | 435.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 113.82 | 163.01 | |||
| Current other receivables | 169.30 | 364.38 | 201.40 | 30.91 | 25.00 |
| Current deferred tax assets | 403.26 | 77.66 | |||
| Short term receivables total | 283.13 | 930.64 | 279.05 | 30.91 | 25.00 |
| Other current investments | 18 619.36 | 16 428.45 | |||
| Cash and bank deposits | 446.43 | 506.39 | 316.40 | 41.74 | 46.16 |
| Cash and cash equivalents | 19 065.79 | 16 934.84 | 316.40 | 41.74 | 46.16 |
| Balance sheet total (assets) | 19 795.92 | 18 693.81 | 1 424.22 | 500.48 | 506.84 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 377.53 | 767.82 | - 287.14 | 866.81 | 357.22 |
| Profit of the financial year | 1 145.36 | -1 054.96 | 1 153.95 | - 509.59 | 6.36 |
| Shareholders equity total | 892.82 | - 162.14 | 991.81 | 482.22 | 488.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 18 644.32 | 18 830.77 | 410.76 | 5.77 | 5.77 |
| Short-term deferred tax liabilities | 212.16 | ||||
| Other non-interest bearing current liabilities | 34.12 | 12.69 | 9.15 | ||
| Current liabilities total | 18 903.10 | 18 855.95 | 432.41 | 18.27 | 18.27 |
| Balance sheet total (liabilities) | 19 795.92 | 18 693.81 | 1 424.22 | 500.48 | 506.84 |
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