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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 630.63 | - 116.73 | 56.11 | 3 312.17 | 113.24 |
| Employee benefit expenses | - 218.07 | -72.12 | - 621.83 | - 939.29 | -29.93 |
| EBIT | 412.56 | - 188.85 | - 565.72 | 2 372.88 | 83.31 |
| Other financial income | -7.19 | 37.81 | 63.81 | 20.96 | 297.68 |
| Other financial expenses | 2.50 | 21.26 | 4.35 | - 129.12 | -7.57 |
| Net income from associates (fin.) | -88.62 | 55.33 | 94.26 | - 161.63 | 43.98 |
| Pre-tax profit | 319.25 | -74.44 | - 403.29 | 2 103.09 | 417.40 |
| Income taxes | -95.48 | 55.18 | 108.86 | - 532.68 | -87.41 |
| Net earnings | 223.77 | -19.27 | - 294.44 | 1 570.41 | 329.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 199.07 | ||||
| Participating interests | 72.92 | 11.54 | 5.99 | 80.88 | 85.79 |
| Other receivables | 107.10 | 113.70 | |||
| Investments total | 72.92 | 11.54 | 5.99 | 187.98 | 398.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 670.26 | 276.90 | 189.53 | 329.42 | 6.64 |
| Current amounts owed by group member comp. | 1 527.88 | 1 568.07 | 911.48 | 263.70 | 983.24 |
| Current other receivables | 363.28 | 398.98 | 386.08 | 639.03 | 451.35 |
| Short term receivables total | 2 561.42 | 2 243.95 | 1 487.09 | 1 232.14 | 1 441.23 |
| Holdings in group member companies | 136.71 | 236.52 | |||
| Cash and bank deposits | 55.94 | 72.47 | 892.57 | 1 450.78 | 1 494.47 |
| Cash and cash equivalents | 55.94 | 209.18 | 1 129.10 | 1 450.78 | 1 494.47 |
| Balance sheet total (assets) | 2 690.28 | 2 464.67 | 2 622.17 | 2 870.91 | 3 334.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 47.92 | 75.75 | 197.51 | 55.88 | 234.95 |
| Retained earnings | 985.47 | 1 181.40 | 1 040.37 | 887.57 | 2 156.91 |
| Profit of the financial year | 223.77 | -19.27 | - 294.44 | 1 570.41 | 329.99 |
| Shareholders equity total | 1 337.16 | 1 317.89 | 1 023.45 | 2 593.86 | 2 923.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 723.08 | 794.49 | 216.65 | 9.14 | 20.98 |
| Other non-interest bearing current liabilities | 630.05 | 352.29 | 1 382.07 | 267.91 | 389.43 |
| Current liabilities total | 1 353.12 | 1 146.78 | 1 598.72 | 277.04 | 410.41 |
| Balance sheet total (liabilities) | 2 690.28 | 2 464.67 | 2 622.17 | 2 870.91 | 3 334.26 |
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