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FMG Annelise Jakobsen ApS — Credit Rating and Financial Key Figures
CVR number: 43947036
Fjeldhammervej 15, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 736.48 | 2 201.37 | 2 456.04 |
| Employee benefit expenses | -1 589.34 | -1 920.83 | -1 713.01 |
| Total depreciation | - 471.78 | - 492.25 | - 458.99 |
| EBIT | - 324.63 | - 211.72 | 284.04 |
| Other financial income | 2.50 | 7.79 | |
| Other financial expenses | -1.34 | -0.84 | |
| Net income from associates (fin.) | 13.07 | ||
| Pre-tax profit | - 309.05 | - 205.27 | 283.20 |
| Net earnings | - 309.05 | - 205.27 | 283.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 816.80 | 1 073.54 | 706.65 |
| Intangible assets total | 816.80 | 1 073.54 | 706.65 |
| Tangible assets total | |||
| Participating interests | 113.07 | ||
| Investments total | 113.07 | ||
| Non-current loans receivable | 118.24 | 118.24 | |
| Long term receivables total | 118.24 | 118.24 | |
| Inventories total | |||
| Current trade debtors | 3.45 | 21.27 | |
| Prepayments and accrued income | 7.07 | ||
| Current other receivables | 127.46 | 122.46 | 558.32 |
| Short term receivables total | 137.98 | 122.46 | 579.58 |
| Cash and bank deposits | 15.97 | 24.79 | |
| Cash and cash equivalents | 15.97 | 24.79 | |
| Balance sheet total (assets) | 1 083.82 | 1 314.24 | 1 429.26 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 197.11 |
| Retained earnings | 946.51 | 502.45 | 100.07 |
| Profit of the financial year | - 309.05 | - 205.27 | 283.20 |
| Shareholders equity total | 799.45 | 472.18 | 620.38 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 246.79 | ||
| Current trade creditors | 109.97 | 400.68 | 360.16 |
| Current owed to participating | 51.56 | 1.35 | |
| Other non-interest bearing current liabilities | 174.39 | 143.04 | 447.36 |
| Current liabilities total | 284.36 | 842.06 | 808.88 |
| Balance sheet total (liabilities) | 1 083.82 | 1 314.24 | 1 429.26 |
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