Fambis Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41028092
Hellerupvej 8, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.16 | -27.36 | -18.30 | -23.55 | -21.63 |
| EBIT | -5.16 | -27.36 | -18.30 | -23.55 | -21.63 |
| Other financial income | 0.12 | 4.19 | 69.05 | 20.22 | |
| Other financial expenses | -1 127.28 | -1 133.31 | - 928.08 | - 584.61 | - 409.65 |
| Net income from associates (fin.) | 1 817.19 | 12 026.04 | 14 980.45 | 3 211.06 | - 464.22 |
| Pre-tax profit | 684.87 | 10 869.57 | 14 034.07 | 2 671.94 | - 875.28 |
| Income taxes | 202.63 | 254.42 | 208.20 | 118.61 | 90.43 |
| Net earnings | 887.50 | 11 123.99 | 14 242.27 | 2 790.55 | - 784.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 105.70 | 55 434.74 | 59 627.19 | 44 814.49 | 42 785.03 |
| Investments total | 46 105.70 | 55 434.74 | 59 627.19 | 44 814.49 | 42 785.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.19 | 213.74 | 67.39 | 1 172.69 | |
| Current other receivables | 0.01 | 0.08 | |||
| Current deferred tax assets | 203.36 | 254.42 | 208.20 | 118.61 | 90.43 |
| Short term receivables total | 209.55 | 468.17 | 208.20 | 186.00 | 1 263.20 |
| Cash and bank deposits | 22.30 | 66.12 | 28.22 | 493.84 | |
| Cash and cash equivalents | 22.30 | 66.12 | 28.22 | 493.84 | |
| Balance sheet total (assets) | 46 337.56 | 55 902.91 | 59 901.52 | 45 028.72 | 44 542.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 296.52 | 14 775.42 | |||
| Retained earnings | - 896.47 | 287.56 | -3 363.87 | 25 610.06 | 28 606.78 |
| Profit of the financial year | 887.50 | 11 123.99 | 14 242.27 | 2 790.55 | - 784.85 |
| Shareholders equity total | 327.56 | 11 451.55 | 25 693.82 | 28 440.62 | 27 861.93 |
| Non-current owed to group member | 46 004.99 | 33 646.52 | 34 192.69 | 14 797.70 | 16 660.14 |
| Non-current liabilities total | 46 004.99 | 33 646.52 | 34 192.69 | 14 797.70 | 16 660.14 |
| Current loans from credit institutions | 10 789.83 | 1 771.40 | |||
| Current trade creditors | 5.00 | 15.00 | 15.00 | 19.00 | 20.00 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | |||
| Current liabilities total | 5.00 | 10 804.84 | 15.00 | 1 790.40 | 20.00 |
| Balance sheet total (liabilities) | 46 337.56 | 55 902.91 | 59 901.52 | 45 028.72 | 44 542.07 |
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