FamMEST ApS — Credit Rating and Financial Key Figures
CVR number: 40739440
Kobbelgårdsvej 149, Ullerup 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.68 | -56.18 | -9.11 | - 150.66 | -34.68 |
| EBIT | -18.68 | -56.18 | -9.11 | - 150.66 | -34.68 |
| Other financial income | 1.91 | ||||
| Other financial expenses | -5.88 | -14.84 | -7.36 | -5.64 | -1.72 |
| Net income from associates (fin.) | -40.00 | 1 000.00 | - 132.18 | 484.12 | 137.69 |
| Pre-tax profit | -64.57 | 928.98 | - 148.65 | 327.83 | 103.20 |
| Net earnings | -64.57 | 928.98 | - 148.65 | 327.83 | 103.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 100.00 | 9.99 | ||
| Investments total | 0.00 | 100.00 | 9.99 | ||
| Non-current loans receivable | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.00 |
| Long term receivables total | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 32.33 | 26.45 | 111.91 | ||
| Current other receivables | 500.00 | ||||
| Short term receivables total | 500.00 | 32.33 | 26.45 | 111.91 | |
| Cash and bank deposits | 23.30 | 72.26 | |||
| Cash and cash equivalents | 23.30 | 72.26 | |||
| Balance sheet total (assets) | 1 120.00 | 1 720.00 | 1 185.62 | 1 218.71 | 1 231.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -64.57 | 864.41 | 715.76 | 1 043.59 | |
| Profit of the financial year | -64.57 | 928.98 | - 148.65 | 327.83 | 103.20 |
| Shareholders equity total | -24.57 | 904.41 | 755.76 | 1 083.59 | 1 186.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.41 | 42.88 | 9.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 104.16 | 717.70 | 424.86 | 130.12 | 31.12 |
| Other non-interest bearing current liabilities | 50.00 | ||||
| Current liabilities total | 1 144.57 | 815.59 | 429.86 | 135.12 | 45.12 |
| Balance sheet total (liabilities) | 1 120.00 | 1 720.00 | 1 185.62 | 1 218.71 | 1 231.91 |
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