Fam Sass Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37294209
Ahornvej 6, Høve 4550 Asnæs
lsa@wonday.dk
tel: 26249580
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.31 | -8.63 | -10.02 | -9.88 | |
| Other operating expenses | -20.00 | ||||
| EBIT | -12.31 | -28.63 | -10.02 | -9.88 | |
| Other financial income | 4.07 | ||||
| Other financial expenses | -0.01 | -2.93 | -0.28 | -0.00 | -0.47 |
| Net income from associates (fin.) | 277.37 | - 334.06 | -32.65 | 185.59 | -11.74 |
| Pre-tax profit | 277.37 | - 349.30 | -61.56 | 175.58 | -18.01 |
| Income taxes | -14.45 | 11.60 | |||
| Net earnings | 277.37 | - 363.75 | -61.56 | 187.17 | -18.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.96 | 16.39 | 197.98 | 137.56 | |
| Participating interests | 438.08 | 80.44 | 31.69 | ||
| Investments total | 474.05 | 80.44 | 16.39 | 197.98 | 169.25 |
| Non-current loans receivable | 20.00 | 20.00 | |||
| Long term receivables total | 20.00 | 20.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.67 | 89.07 | 64.06 | 80.75 | |
| Current owed by particip. interest comp. | 17.00 | ||||
| Current other receivables | 7.50 | ||||
| Current deferred tax assets | 6.00 | 42.62 | 2.00 | ||
| Short term receivables total | 7.50 | 67.67 | 89.07 | 106.68 | 99.75 |
| Cash and bank deposits | 2.72 | 2.86 | 0.36 | 24.89 | 5.95 |
| Cash and cash equivalents | 2.72 | 2.86 | 0.36 | 24.89 | 5.95 |
| Balance sheet total (assets) | 504.26 | 170.97 | 105.81 | 329.55 | 274.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 388.55 | 21.94 | 60.74 | ||
| Retained earnings | - 269.99 | 373.98 | 32.17 | -29.39 | 97.04 |
| Profit of the financial year | 277.37 | - 363.75 | -61.56 | 187.17 | -18.01 |
| Shareholders equity total | 445.92 | 82.17 | 20.61 | 207.78 | 189.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.44 | 4.00 | 4.00 | 9.56 | 4.00 |
| Current owed to participating | 54.55 | 56.18 | 81.18 | 81.18 | 81.18 |
| Short-term deferred tax liabilities | 0.36 | 31.02 | |||
| Other non-interest bearing current liabilities | 28.61 | 0.02 | |||
| Current liabilities total | 58.34 | 88.79 | 85.20 | 121.77 | 85.18 |
| Balance sheet total (liabilities) | 504.26 | 170.97 | 105.81 | 329.55 | 274.95 |
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