FAMB ApS — Credit Rating and Financial Key Figures
CVR number: 40303189
Gevnø Gade 7, Gevnø 4660 Store Heddinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.97 | 243.27 | 394.79 | 370.05 | -30.79 |
| Employee benefit expenses | - 134.41 | - 253.55 | - 378.45 | - 311.71 | |
| EBIT | 64.56 | -10.28 | 16.34 | 58.34 | -30.79 |
| Other financial expenses | -0.44 | -0.58 | -1.07 | -0.80 | 0.03 |
| Pre-tax profit | 64.12 | -10.86 | 15.26 | 57.54 | -30.72 |
| Income taxes | -14.19 | -1.32 | -12.83 | 0.02 | |
| Net earnings | 49.93 | -10.86 | 13.94 | 44.71 | -30.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.70 | ||||
| Prepayments and accrued income | 48.57 | 64.00 | 161.59 | ||
| Current other receivables | 34.64 | 41.19 | 19.68 | 19.68 | |
| Short term receivables total | 48.57 | 34.64 | 41.19 | 83.68 | 200.97 |
| Cash and bank deposits | 56.47 | 29.24 | 17.84 | 70.40 | 29.61 |
| Cash and cash equivalents | 56.47 | 29.24 | 17.84 | 70.40 | 29.61 |
| Balance sheet total (assets) | 105.03 | 63.88 | 59.03 | 154.08 | 230.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 49.93 | -0.93 | 13.01 | 57.73 | |
| Profit of the financial year | 49.93 | -10.86 | 13.94 | 44.71 | -30.70 |
| Shareholders equity total | 49.93 | 39.07 | 53.01 | 97.73 | 67.03 |
| Non-current deferred tax liabilities | 14.63 | ||||
| Non-current liabilities total | 14.63 | ||||
| Current trade creditors | 37.50 | ||||
| Current owed to participating | 1.16 | ||||
| Other non-interest bearing current liabilities | 1.81 | 24.81 | 6.01 | 56.35 | 163.55 |
| Current liabilities total | 40.47 | 24.81 | 6.01 | 56.35 | 163.55 |
| Balance sheet total (liabilities) | 105.03 | 63.88 | 59.03 | 154.08 | 230.58 |
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