FM-2023 ApS — Credit Rating and Financial Key Figures
CVR number: 42254487
Hårup Bygade 24, 8600 Silkeborg
mail@elverborn.dk
tel: 20110405
www.elverborn.dk
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 174.84 |
| Employee benefit expenses | - 678.30 |
| Total depreciation | -94.25 |
| EBIT | - 597.71 |
| Other financial income | 0.68 |
| Other financial expenses | - 153.93 |
| Pre-tax profit | - 750.96 |
| Income taxes | -3.54 |
| Net earnings | - 754.50 |
Assets (kDKK)
2021 | |
|---|---|
| Goodwill | 80.25 |
| Intangible assets total | 80.25 |
| Machinery and equipment | 305.50 |
| Tangible assets total | 305.50 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 3 303.99 |
| Inventories total | 3 303.99 |
| Current trade debtors | 37.21 |
| Prepayments and accrued income | 118.56 |
| Current other receivables | 13.25 |
| Short term receivables total | 169.02 |
| Balance sheet total (assets) | 3 858.75 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 754.50 |
| Shareholders equity total | - 714.50 |
| Provisions | 3.54 |
| Non-current liabilities total | |
| Current loans from credit institutions | 3 393.53 |
| Current trade creditors | 242.63 |
| Current owed to participating | 792.74 |
| Other non-interest bearing current liabilities | 119.81 |
| Accruals and deferred income | 21.00 |
| Current liabilities total | 4 569.71 |
| Balance sheet total (liabilities) | 3 858.76 |
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