FAMKAA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30081862
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1 101.00 | - 239.00 |
| Gross profit | -1 101.00 | - 239.00 |
| EBIT | -1 101.00 | - 239.00 |
| Other financial income | 10.00 | 2 576.00 |
| Other financial expenses | - 175.00 | -1 244.00 |
| Income from other inv. held as non-curr. assets | 7 942.00 | |
| Net income from associates (fin.) | 30 217.00 | 53 547.00 |
| Pre-tax profit | 36 893.00 | 54 640.00 |
| Income taxes | 278.00 | 625.00 |
| Net earnings | 37 171.00 | 55 265.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 324 107.00 | 377 408.00 |
| Investments total | 324 107.00 | 377 408.00 |
| Non-current loans receivable | 82 501.00 | 82 499.00 |
| Non-current other receivables | 1 021.00 | 7 099.00 |
| Long term receivables total | 83 522.00 | 89 598.00 |
| Inventories total | ||
| Prepayments and accrued income | 2.00 | |
| Current deferred tax assets | 448.00 | 569.00 |
| Short term receivables total | 450.00 | 569.00 |
| Cash and bank deposits | 21.00 | 33.00 |
| Cash and cash equivalents | 21.00 | 33.00 |
| Balance sheet total (assets) | 408 100.00 | 467 608.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 250.00 | 1 250.00 |
| Other reserves | 287 787.00 | 341 088.00 |
| Retained earnings | 63 425.00 | 47 049.00 |
| Profit of the financial year | 37 171.00 | 55 265.00 |
| Shareholders equity total | 389 633.00 | 444 652.00 |
| Non-current owed to group member | 3 635.00 | 4 108.00 |
| Non-current deferred tax liabilities | 14 706.00 | 18 681.00 |
| Non-current liabilities total | 18 341.00 | 22 789.00 |
| Current trade creditors | 125.00 | 164.00 |
| Other non-interest bearing current liabilities | 1.00 | 3.00 |
| Current liabilities total | 126.00 | 167.00 |
| Balance sheet total (liabilities) | 408 100.00 | 467 608.00 |
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