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Famalii Group ApS — Credit Rating and Financial Key Figures
CVR number: 43350013
Nørrebrogade 47, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 352.86 | -82.48 | -94.02 |
| Employee benefit expenses | - 558.96 | -50.81 | |
| EBIT | - 911.82 | - 133.30 | -94.02 |
| Other financial income | 0.39 | 0.72 | |
| Other financial expenses | -0.14 | -7.22 | -0.33 |
| Pre-tax profit | - 911.95 | - 140.13 | -93.63 |
| Income taxes | 72.39 | 3.85 | |
| Net earnings | - 839.57 | - 136.27 | -93.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7.80 | ||
| Current other receivables | 7.51 | 1.27 | 5.26 |
| Current deferred tax assets | 72.39 | 76.24 | |
| Short term receivables total | 79.90 | 77.51 | 13.06 |
| Cash and bank deposits | 149.01 | 26.72 | 398.19 |
| Cash and cash equivalents | 149.01 | 26.72 | 398.19 |
| Balance sheet total (assets) | 228.91 | 104.23 | 411.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 43.25 | 44.63 | 46.01 |
| Retained earnings | 996.75 | 185.80 | 448.15 |
| Profit of the financial year | - 839.57 | - 136.27 | -93.63 |
| Shareholders equity total | 200.43 | 94.16 | 400.52 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.13 | 8.13 |
| Other non-interest bearing current liabilities | 20.48 | 1.94 | 2.61 |
| Current liabilities total | 28.48 | 10.07 | 10.73 |
| Balance sheet total (liabilities) | 228.91 | 104.23 | 411.26 |
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