Fastfam ApS — Credit Rating and Financial Key Figures
CVR number: 13141908
Vestre Molsvej 10, Egens 8410 Rønde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.04 | -69.59 | 46.17 | -5.54 | -4.89 |
| Employee benefit expenses | - 363.10 | - 339.07 | - 346.67 | - 394.13 | - 389.63 |
| Total depreciation | -17.17 | -23.79 | -23.79 | -13.58 | -2.32 |
| EBIT | - 402.32 | - 432.45 | - 324.29 | - 413.25 | - 396.84 |
| Other financial income | 16 405.53 | 11 315.99 | 15 042.41 | 3 036.87 | 12 272.55 |
| Other financial expenses | -73.15 | -66.13 | -72.40 | -23 156.40 | -18.58 |
| Reduction non-current investment assets | -1 597.83 | ||||
| Net income from associates (fin.) | 232.73 | 268.89 | - 603.24 | -32.98 | 1 814.12 |
| Pre-tax profit | 16 162.79 | 11 086.29 | 14 042.48 | -22 163.60 | 13 671.25 |
| Income taxes | -3 505.01 | -2 380.82 | -3 223.60 | 4 867.48 | -2 608.13 |
| Net earnings | 12 657.78 | 8 705.47 | 10 818.87 | -17 296.12 | 11 063.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.48 | 39.69 | 15.90 | 2.32 | |
| Tangible assets total | 63.48 | 39.69 | 15.90 | 2.32 | |
| Participating interests | 7 295.19 | 7 711.05 | 7 109.55 | 7 547.42 | |
| Investments total | 7 295.19 | 7 711.05 | 7 109.55 | 7 547.42 | |
| Non-curr. owed by particip. interest comp. | 4 483.65 | 2 936.75 | 2 120.47 | ||
| Non-current loans receivable | 1 000.00 | ||||
| Long term receivables total | 4 483.65 | 2 936.75 | 2 120.47 | 1 000.00 | |
| Inventories total | |||||
| Prepayments and accrued income | 1.20 | ||||
| Current other receivables | 106.90 | 218.88 | 263.35 | ||
| Current deferred tax assets | 1.24 | 3.98 | 5 524.44 | 2 694.87 | |
| Short term receivables total | 106.90 | 220.12 | 268.53 | 5 524.44 | 2 694.87 |
| Other current investments | 118 110.09 | 120 553.70 | 126 511.43 | 95 388.87 | 115 277.32 |
| Cash and bank deposits | 983.14 | 812.63 | 1 097.09 | 4 609.93 | 1 068.30 |
| Cash and cash equivalents | 119 093.24 | 121 366.33 | 127 608.52 | 99 998.80 | 116 345.63 |
| Balance sheet total (assets) | 131 042.46 | 132 273.95 | 137 122.97 | 113 072.99 | 120 040.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 5 000.00 | 6 000.00 | 6 000.00 | 4 000.00 | 5 000.00 |
| Other reserves | 4 337.40 | 4 753.26 | 4 151.75 | 4 118.76 | |
| Retained earnings | 107 921.56 | 111 310.45 | 114 619.17 | 121 471.03 | 103 293.67 |
| Profit of the financial year | 12 657.78 | 8 705.47 | 10 818.87 | -17 296.12 | 11 063.12 |
| Shareholders equity total | 130 516.74 | 131 369.18 | 136 189.79 | 112 893.67 | 119 956.79 |
| Provisions | 0.67 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 29.50 | 34.19 | 17.25 | 95.92 | 32.88 |
| Current owed to participating | 34.19 | 528.59 | 60.71 | 18.58 | |
| Short-term deferred tax liabilities | 475.18 | 775.66 | 337.91 | ||
| Other non-interest bearing current liabilities | 20.37 | 60.73 | 49.43 | 22.66 | 32.26 |
| Current liabilities total | 525.05 | 904.76 | 933.18 | 179.32 | 83.71 |
| Balance sheet total (liabilities) | 131 042.46 | 132 273.95 | 137 122.97 | 113 072.99 | 120 040.50 |
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