FAMO ApS — Credit Rating and Financial Key Figures
CVR number: 28507992
Saxogade 3, 1662 København V
tel: 33232250
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 329.30 | 6 346.92 | 7 452.92 | 8 857.87 | 7 399.86 |
| Employee benefit expenses | -4 138.84 | -5 244.44 | -7 087.53 | -8 476.06 | -6 539.41 |
| Total depreciation | - 110.57 | - 180.00 | - 213.66 | - 250.69 | - 218.36 |
| EBIT | 79.89 | 922.48 | 151.72 | 131.13 | 642.09 |
| Other financial income | 33.89 | 37.76 | |||
| Other financial expenses | -23.55 | -26.32 | -22.04 | -13.69 | - 301.72 |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | 56.34 | 896.16 | 129.68 | 101.32 | 378.13 |
| Income taxes | 104.46 | -42.52 | - 147.76 | ||
| Net earnings | 56.34 | 896.16 | 234.14 | 58.80 | 230.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 106.60 | 105.27 | 103.94 | ||
| Intangible assets total | 106.60 | 105.27 | 103.94 | ||
| Buildings | 938.93 | 811.93 | 883.56 | 874.58 | 829.07 |
| Machinery and equipment | 268.49 | 215.49 | 198.57 | 149.48 | 99.08 |
| Tangible assets total | 1 207.42 | 1 027.42 | 1 082.13 | 1 024.06 | 928.15 |
| Holdings in group member companies | 50.00 | ||||
| Investments total | 111.32 | 111.45 | 168.14 | 118.29 | 131.61 |
| Non-current loans receivable | 156.60 | 156.60 | |||
| Non-current other receivables | 1 872.00 | 2 000.00 | |||
| Long term receivables total | 2 028.60 | 2 156.60 | |||
| Raw materials and consumables | 307.74 | 631.55 | 942.92 | ||
| Finished products/goods | 354.29 | 425.20 | |||
| Inventories total | 354.29 | 425.20 | 307.74 | 631.55 | 942.92 |
| Current trade debtors | 111.01 | 423.53 | 352.50 | 393.05 | 447.47 |
| Current amounts owed by group member comp. | 2 342.95 | 1 771.79 | 1 608.83 | ||
| Prepayments and accrued income | 103.47 | 75.54 | 102.39 | 149.71 | 102.33 |
| Current other receivables | 1 505.41 | 1 204.41 | 671.42 | 1 372.36 | 1 261.93 |
| Short term receivables total | 1 719.88 | 1 703.48 | 3 469.26 | 3 686.91 | 3 420.56 |
| Cash and bank deposits | 58.02 | 604.57 | 247.29 | 345.50 | 429.07 |
| Cash and cash equivalents | 58.02 | 604.57 | 247.29 | 345.50 | 429.07 |
| Balance sheet total (assets) | 5 479.54 | 6 028.73 | 5 381.17 | 5 911.59 | 5 956.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 138.89 | 138.89 | 138.89 | 138.89 | 138.89 |
| Share premium account | 248.61 | 248.61 | 248.61 | ||
| Other reserves | 248.61 | 248.61 | 460.47 | 510.86 | 570.12 |
| Retained earnings | 2 043.45 | 2 099.79 | 2 535.49 | 2 719.24 | 2 718.78 |
| Profit of the financial year | 56.34 | 896.16 | 234.14 | 58.80 | 230.37 |
| Shareholders equity total | 2 487.29 | 3 383.46 | 3 617.60 | 3 676.40 | 3 906.76 |
| Provisions | 37.08 | 44.05 | 56.88 | ||
| Non-current deferred tax liabilities | 136.34 | 232.64 | 241.25 | ||
| Non-current liabilities total | 136.34 | 232.64 | 241.25 | ||
| Current trade creditors | 1 345.05 | 776.85 | 396.56 | 700.27 | 571.74 |
| Other non-interest bearing current liabilities | 1 647.19 | 1 868.42 | 1 193.61 | 1 258.23 | 1 179.61 |
| Current liabilities total | 2 992.25 | 2 645.27 | 1 590.16 | 1 958.50 | 1 751.35 |
| Balance sheet total (liabilities) | 5 479.54 | 6 028.73 | 5 381.17 | 5 911.59 | 5 956.25 |
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