FAMJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37205303
Bodilvej 6, Mørdrup 3060 Espergærde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.45 | -30.77 | -23.66 | -95.53 | -69.49 |
| EBIT | -46.45 | -30.77 | -23.66 | -95.53 | -69.49 |
| Other financial income | 2 010.68 | 992.38 | 1 377.06 | 820.88 | 1 184.94 |
| Other financial expenses | -0.20 | -8.67 | - 872.60 | - 123.79 | -1 151.11 |
| Net income from associates (fin.) | 250.00 | 2 075.81 | |||
| Pre-tax profit | 2 214.03 | 952.94 | 2 556.61 | 601.56 | -35.66 |
| Income taxes | - 135.24 | - 210.62 | - 106.18 | - 153.14 | |
| Net earnings | 2 078.79 | 742.32 | 2 450.43 | 448.42 | -35.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.81 | ||||
| Participating interests | 50.00 | 50.00 | 25.81 | 1 999.41 | |
| Investments total | 50.00 | 50.00 | 25.81 | 25.81 | 1 999.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | ||||
| Current other receivables | 98.42 | 1 064.34 | 0.42 | 7.69 | |
| Current deferred tax assets | 90.76 | 217.34 | |||
| Short term receivables total | 250.00 | 98.42 | 1 155.10 | 0.42 | 225.03 |
| Other current investments | 8 636.32 | 6 800.41 | 8 787.85 | 10 098.18 | 10 138.48 |
| Cash and bank deposits | 11.01 | 2 525.35 | 1 720.86 | 1 098.02 | 363.04 |
| Cash and cash equivalents | 8 647.33 | 9 325.77 | 10 508.71 | 11 196.20 | 10 501.53 |
| Balance sheet total (assets) | 8 947.33 | 9 474.19 | 11 689.61 | 11 222.43 | 12 725.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 200.00 | 1 000.00 | 350.00 | 300.00 |
| Retained earnings | 6 563.06 | 8 441.85 | 8 184.18 | 10 284.61 | 12 403.63 |
| Profit of the financial year | 2 078.79 | 742.32 | 2 450.43 | 448.42 | -35.66 |
| Shareholders equity total | 8 841.86 | 9 434.18 | 11 684.61 | 11 133.03 | 12 717.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 32.93 | 8.00 |
| Short-term deferred tax liabilities | 100.47 | 35.01 | 56.48 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 105.47 | 40.01 | 5.00 | 89.41 | 8.00 |
| Balance sheet total (liabilities) | 8 947.33 | 9 474.19 | 11 689.61 | 11 222.43 | 12 725.97 |
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