FAMME CREATIVE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35240926
Virginiavej 10, 2000 Frederiksberg
Jakob@honeybadgers.dk
tel: 53622602
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 116.73 | 56.11 | 3 312.17 | 113.24 | - 106.46 |
Employee benefit expenses | -72.12 | - 621.83 | - 939.29 | -29.93 | - 551.89 |
EBIT | - 188.85 | - 565.72 | 2 372.88 | 83.31 | - 658.35 |
Other financial income | 37.81 | 63.81 | 20.96 | 297.68 | |
Other financial expenses | 21.26 | 4.35 | - 129.12 | -7.57 | - 106.53 |
Net income from associates (fin.) | 55.33 | 94.26 | - 161.63 | 43.98 | 28.06 |
Pre-tax profit | -74.44 | - 403.29 | 2 103.09 | 417.40 | - 736.82 |
Income taxes | 55.18 | 108.86 | - 532.68 | -87.41 | 160.33 |
Net earnings | -19.27 | - 294.44 | 1 570.41 | 329.99 | - 576.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 199.07 | 192.92 | |||
Participating interests | 11.54 | 5.99 | 80.88 | 85.79 | |
Investments total | 11.54 | 5.99 | 187.98 | 398.56 | 306.62 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 276.90 | 189.53 | 329.42 | 6.64 | 29.45 |
Current amounts owed by group member comp. | 1 568.07 | 911.48 | 263.70 | 983.24 | 119.35 |
Current other receivables | 398.98 | 386.08 | 639.03 | 451.35 | 543.18 |
Current deferred tax assets | 197.61 | ||||
Short term receivables total | 2 243.95 | 1 487.09 | 1 232.14 | 1 441.23 | 889.59 |
Holdings in group member companies | 136.71 | 236.52 | |||
Cash and bank deposits | 72.47 | 892.57 | 1 450.78 | 1 494.47 | 1 535.19 |
Cash and cash equivalents | 209.18 | 1 129.10 | 1 450.78 | 1 494.47 | 1 535.19 |
Balance sheet total (assets) | 2 464.67 | 2 622.17 | 2 870.91 | 3 334.26 | 2 731.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 122.00 | ||||
Other reserves | 75.75 | 197.51 | 55.88 | 234.95 | 102.92 |
Retained earnings | 1 181.40 | 1 040.37 | 887.57 | 2 156.91 | 2 618.92 |
Profit of the financial year | -19.27 | - 294.44 | 1 570.41 | 329.99 | - 576.49 |
Shareholders equity total | 1 317.89 | 1 023.45 | 2 593.86 | 2 923.85 | 2 225.36 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.66 | ||||
Current trade creditors | 794.49 | 216.65 | 9.14 | 20.98 | 0.68 |
Other non-interest bearing current liabilities | 352.29 | 1 382.07 | 267.91 | 389.43 | 504.71 |
Current liabilities total | 1 146.78 | 1 598.72 | 277.04 | 410.41 | 506.04 |
Balance sheet total (liabilities) | 2 464.67 | 2 622.17 | 2 870.91 | 3 334.26 | 2 731.40 |
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