FAMOOS CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 28657587
Skærbækvej 4, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 799.59 | 994.92 | 796.80 | 1 266.35 | -52.61 |
| Employee benefit expenses | - 436.23 | - 487.53 | - 402.77 | - 339.59 | - 444.61 |
| EBIT | 363.36 | 507.39 | 394.03 | 926.76 | - 497.22 |
| Other financial income | 39.06 | 176.80 | 30.67 | 205.42 | 209.56 |
| Other financial expenses | -0.08 | -0.68 | - 175.13 | -3.96 | -10.65 |
| Pre-tax profit | 402.35 | 683.51 | 249.57 | 1 128.22 | - 298.31 |
| Income taxes | -90.49 | - 153.00 | -58.94 | - 257.31 | 63.64 |
| Net earnings | 311.86 | 530.51 | 190.63 | 870.90 | - 234.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 158.31 | 47.28 | 332.56 | 257.13 | |
| Current other receivables | 185.60 | 166.05 | 2.78 | ||
| Current deferred tax assets | 14.35 | 113.69 | 103.41 | ||
| Short term receivables total | 172.66 | 232.88 | 498.62 | 370.81 | 106.19 |
| Other current investments | 855.58 | 1 559.96 | 1 185.99 | 1 934.38 | 469.58 |
| Cash and bank deposits | 369.13 | 42.57 | 258.19 | 454.07 | 1 542.91 |
| Cash and cash equivalents | 1 224.71 | 1 602.53 | 1 444.18 | 2 388.44 | 2 012.48 |
| Balance sheet total (assets) | 1 397.37 | 1 835.42 | 1 942.79 | 2 759.26 | 2 118.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 104.60 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 255.65 | 462.91 | 875.62 | 944.25 | 1 680.15 |
| Profit of the financial year | 311.86 | 530.51 | 190.63 | 870.90 | - 234.67 |
| Shareholders equity total | 1 067.51 | 1 598.02 | 1 684.05 | 2 437.15 | 2 080.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 0.02 | 0.02 | 0.02 | 0.74 | |
| Short-term deferred tax liabilities | 134.23 | 47.68 | 116.53 | ||
| Other non-interest bearing current liabilities | 309.84 | 83.16 | 191.06 | 184.84 | 18.19 |
| Current liabilities total | 329.86 | 237.40 | 258.75 | 322.11 | 38.19 |
| Balance sheet total (liabilities) | 1 397.37 | 1 835.42 | 1 942.79 | 2 759.26 | 2 118.67 |
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