FAMME CREATIVE CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 35240926
Virginiavej 10, 2000 Frederiksberg
Jakob@honeybadgers.dk
tel: 53622602
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 116.7356.113 312.17113.24- 106.46
Employee benefit expenses-72.12- 621.83- 939.29-29.93- 551.89
EBIT- 188.85- 565.722 372.8883.31- 658.35
Other financial income37.8163.8120.96297.68
Other financial expenses21.264.35- 129.12-7.57- 106.53
Net income from associates (fin.)55.3394.26- 161.6343.9828.06
Pre-tax profit-74.44- 403.292 103.09417.40- 736.82
Income taxes55.18108.86- 532.68-87.41160.33
Net earnings-19.27- 294.441 570.41329.99- 576.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies199.07192.92
Participating interests11.545.9980.8885.79
Investments total11.545.99187.98398.56306.62
Long term receivables total
Inventories total
Current trade debtors276.90189.53329.426.6429.45
Current amounts owed by group member comp.1 568.07911.48263.70983.24119.35
Current other receivables398.98386.08639.03451.35543.18
Current deferred tax assets197.61
Short term receivables total2 243.951 487.091 232.141 441.23889.59
Holdings in group member companies136.71236.52
Cash and bank deposits72.47892.571 450.781 494.471 535.19
Cash and cash equivalents209.181 129.101 450.781 494.471 535.19
Balance sheet total (assets)2 464.672 622.172 870.913 334.262 731.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased122.00
Other reserves75.75197.5155.88234.95102.92
Retained earnings1 181.401 040.37887.572 156.912 618.92
Profit of the financial year-19.27- 294.441 570.41329.99- 576.49
Shareholders equity total1 317.891 023.452 593.862 923.852 225.36
Non-current liabilities total
Current loans from credit institutions0.66
Current trade creditors794.49216.659.1420.980.68
Other non-interest bearing current liabilities352.291 382.07267.91389.43504.71
Current liabilities total1 146.781 598.72277.04410.41506.04
Balance sheet total (liabilities)2 464.672 622.172 870.913 334.262 731.40
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