FAMJAK HOLDING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 30814584
Mariehøj 244, Niverød 2990 Nivå
famjakholding2@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 391.15 | 3.74 | -42.66 |
| Employee benefit expenses | - 318.91 | -7.00 | |
| EBIT | 72.24 | -3.26 | -42.66 |
| Other financial expenses | -7.22 | -3.41 | -3.04 |
| Income from other inv. held as non-curr. assets | -56.90 | ||
| Pre-tax profit | 65.02 | -6.67 | - 102.59 |
| Income taxes | -14.82 | 1.00 | -1.00 |
| Net earnings | 50.20 | -5.67 | - 103.59 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 166.27 | 166.27 | |
| Long term receivables total | 166.27 | 166.27 | |
| Inventories total | |||
| Current trade debtors | 37.81 | ||
| Current other receivables | 32.25 | 32.25 | 13.18 |
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 70.06 | 33.25 | 13.18 |
| Cash and bank deposits | 55.63 | 11.10 | |
| Cash and cash equivalents | 55.63 | 11.10 | |
| Balance sheet total (assets) | 291.96 | 210.62 | 13.18 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 154.94 | - 104.75 | - 110.41 |
| Profit of the financial year | 50.20 | -5.67 | - 103.59 |
| Shareholders equity total | 20.25 | 14.59 | -89.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.10 | ||
| Current trade creditors | 60.04 | 87.76 | 7.00 |
| Current owed to participating | 117.95 | 84.18 | 94.41 |
| Short-term deferred tax liabilities | 42.31 | 11.64 | |
| Other non-interest bearing current liabilities | 50.91 | 12.45 | 0.68 |
| Accruals and deferred income | 0.50 | ||
| Current liabilities total | 271.70 | 196.03 | 102.18 |
| Balance sheet total (liabilities) | 291.96 | 210.62 | 13.18 |
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