FAMB ApS — Credit Rating and Financial Key Figures
CVR number: 40303189
Gevnø Gade 7, Gevnø 4660 Store Heddinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 243.27 | 394.79 | 370.05 | 280.92 | - 288.60 |
Employee benefit expenses | - 253.55 | - 378.45 | - 311.71 | - 311.71 | - 111.35 |
EBIT | -10.28 | 16.34 | 58.34 | -30.79 | - 399.95 |
Other financial expenses | -0.58 | -1.07 | -0.80 | 0.03 | 0.00 |
Pre-tax profit | -10.86 | 15.26 | 57.54 | -30.72 | - 399.92 |
Income taxes | -1.32 | -12.83 | 0.02 | ||
Net earnings | -10.86 | 13.94 | 44.71 | -30.70 | - 399.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 19.70 | 5.34 | |||
Prepayments and accrued income | 64.00 | 161.59 | 161.59 | ||
Current other receivables | 34.64 | 41.19 | 19.68 | 19.68 | 19.68 |
Short term receivables total | 34.64 | 41.19 | 83.68 | 200.97 | 186.60 |
Cash and bank deposits | 29.24 | 17.84 | 70.40 | 29.61 | 16.38 |
Cash and cash equivalents | 29.24 | 17.84 | 70.40 | 29.61 | 16.38 |
Balance sheet total (assets) | 63.88 | 59.03 | 154.08 | 230.58 | 202.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 49.93 | -0.93 | 13.01 | 57.73 | 27.03 |
Profit of the financial year | -10.86 | 13.94 | 44.71 | -30.70 | - 399.92 |
Shareholders equity total | 39.07 | 53.01 | 97.73 | 67.03 | - 332.89 |
Non-current liabilities total | |||||
Current trade creditors | 354.23 | ||||
Other non-interest bearing current liabilities | 24.81 | 6.01 | 56.35 | 163.55 | 181.65 |
Current liabilities total | 24.81 | 6.01 | 56.35 | 163.55 | 535.88 |
Balance sheet total (liabilities) | 63.88 | 59.03 | 154.08 | 230.58 | 202.99 |
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