FMG Annelise Jakobsen ApS — Credit Rating and Financial Key Figures

CVR number: 43947036
Fjeldhammervej 15, 2610 Rødovre
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 736.482 201.37
Employee benefit expenses-1 589.34-1 920.83
Total depreciation- 471.78- 492.25
EBIT- 324.63- 211.72
Other financial income2.502.63
Other financial expenses-1.34
Net income from associates (fin.)13.075.16
Pre-tax profit- 309.05- 205.27
Net earnings- 309.05- 205.27

Assets (kDKK)

2023
2024
Goodwill816.801 073.54
Intangible assets total816.801 073.54
Tangible assets total
Participating interests113.07118.24
Investments total113.07118.24
Long term receivables total
Inventories total
Current trade debtors3.45
Prepayments and accrued income7.07
Current other receivables127.46122.46
Short term receivables total137.98122.46
Cash and bank deposits15.97
Cash and cash equivalents15.97
Balance sheet total (assets)1 083.821 314.24

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased122.00135.00
Retained earnings946.51502.45
Profit of the financial year- 309.05- 205.27
Shareholders equity total799.45472.18
Non-current liabilities total
Current loans from credit institutions246.79
Current trade creditors109.97400.68
Current owed to participating51.56
Other non-interest bearing current liabilities174.39143.04
Current liabilities total284.36842.06
Balance sheet total (liabilities)1 083.821 314.24
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