FAMKAA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30081862
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 239.00 | - 318.00 |
| Gross profit | - 239.00 | - 318.00 |
| EBIT | - 239.00 | - 318.00 |
| Other financial income | 2 576.00 | 14 436.00 |
| Other financial expenses | -1 244.00 | -19 322.00 |
| Reduction non-current investment assets | -2.00 | |
| Net income from associates (fin.) | 5 413.00 | |
| Pre-tax profit | 1 093.00 | 207.00 |
| Income taxes | 625.00 | 777.00 |
| Net earnings | 1 718.00 | 984.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 36 321.00 | 36 611.00 |
| Investments total | 36 321.00 | 36 611.00 |
| Non-curr. owed by group member comp. | 249 600.00 | |
| Non-current loans receivable | 82 499.00 | 30 620.00 |
| Non-current other receivables | 7 099.00 | 42.00 |
| Long term receivables total | 89 598.00 | 280 262.00 |
| Inventories total | ||
| Current other receivables | 60.00 | |
| Current deferred tax assets | 569.00 | 1 891.00 |
| Short term receivables total | 569.00 | 1 951.00 |
| Cash and bank deposits | 33.00 | |
| Cash and cash equivalents | 33.00 | |
| Balance sheet total (assets) | 126 521.00 | 318 824.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 250.00 | 1 300.00 |
| Retained earnings | 100 597.00 | 85 297.00 |
| Profit of the financial year | 1 718.00 | 984.00 |
| Shareholders equity total | 103 565.00 | 87 581.00 |
| Non-current owed to group member | 4 108.00 | 160 582.00 |
| Non-current deferred tax liabilities | 18 681.00 | 68 377.00 |
| Non-current liabilities total | 22 789.00 | 228 959.00 |
| Current loans from credit institutions | -22.00 | |
| Current trade creditors | 164.00 | 400.00 |
| Short-term deferred tax liabilities | 1 906.00 | |
| Other non-interest bearing current liabilities | 3.00 | |
| Current liabilities total | 167.00 | 2 284.00 |
| Balance sheet total (liabilities) | 126 521.00 | 318 824.00 |
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