Famnova ApS — Credit Rating and Financial Key Figures
CVR number: 40671951
Varnæsvej 145, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.48 | ||||
| Gross profit | -19.35 | -11.48 | -12.44 | -12.82 | -13.44 |
| EBIT | -19.35 | -11.48 | -12.44 | -12.82 | -13.44 |
| Other financial income | 56.77 | 126.73 | |||
| Other financial expenses | -23.69 | -39.38 | -31.76 | - 114.06 | - 201.35 |
| Net income from associates (fin.) | 1 842.46 | 2 408.54 | -45.43 | 2 823.06 | 2 738.38 |
| Pre-tax profit | 1 799.41 | 2 357.68 | -89.63 | 2 752.96 | 2 650.32 |
| Income taxes | 5.19 | 7.07 | 25.50 | 13.84 | |
| Net earnings | 1 804.61 | 2 364.75 | -89.63 | 2 778.46 | 2 664.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 78 853.29 | 79 261.82 | 77 216.39 | 77 039.45 | 77 777.83 |
| Investments total | 78 853.29 | 79 261.82 | 77 216.39 | 77 039.45 | 77 777.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 857.18 | 659.89 | |||
| Current deferred tax assets | 1 048.61 | 3 743.07 | 794.00 | 564.50 | 3 815.71 |
| Short term receivables total | 1 048.61 | 3 743.07 | 794.00 | 7 421.68 | 4 475.60 |
| Cash and bank deposits | 3.91 | 7.18 | 40.46 | 817.36 | 99.66 |
| Cash and cash equivalents | 3.91 | 7.18 | 40.46 | 817.36 | 99.66 |
| Balance sheet total (assets) | 79 905.81 | 83 012.08 | 78 050.85 | 85 278.49 | 82 353.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 3 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 1 458.71 | 1 867.24 | |||
| Retained earnings | 73 046.43 | 72 442.50 | 73 674.49 | 71 584.86 | 72 363.32 |
| Profit of the financial year | 1 804.61 | 2 364.75 | -89.63 | 2 778.46 | 2 664.15 |
| Shareholders equity total | 78 809.74 | 79 174.49 | 77 084.86 | 76 863.32 | 77 527.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.88 | 418.29 | 3 532.90 | 3 708.52 | |
| Current owed to group member | 661.83 | 3 828.71 | 547.71 | 4 882.27 | |
| Short-term deferred tax liabilities | 425.36 | 1 097.20 | |||
| Other non-interest bearing current liabilities | 8.88 | 19.90 | |||
| Current liabilities total | 1 096.07 | 3 837.58 | 965.99 | 8 415.17 | 4 825.62 |
| Balance sheet total (liabilities) | 79 905.81 | 83 012.08 | 78 050.85 | 85 278.49 | 82 353.09 |
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