Famibyg.Puds ApS — Credit Rating and Financial Key Figures
CVR number: 37982628
Hillerødvejen 79, 3480 Fredensborg
Famibyg.puds@GMAIL.COM
tel: 20776677
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.03 | -13.15 | -12.13 | 1.54 | -8.19 |
| Employee benefit expenses | -91.55 | -9.55 | |||
| Total depreciation | -12.19 | -12.19 | -23.56 | ||
| EBIT | -23.71 | -15.79 | -35.69 | 1.54 | -8.19 |
| Other financial income | 1.38 | 1.72 | 1.49 | 0.41 | |
| Other financial expenses | -10.48 | -12.01 | -1.56 | -0.38 | -0.23 |
| Pre-tax profit | -32.81 | -26.09 | -35.75 | 1.57 | -8.42 |
| Net earnings | -32.81 | -26.09 | -35.75 | 1.57 | -8.42 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.74 | 23.56 | |||
| Tangible assets total | 35.74 | 23.56 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.86 | 45.11 | 29.05 | 12.66 | 21.06 |
| Current other receivables | 8.00 | 4.00 | 10.58 | ||
| Short term receivables total | 60.86 | 53.11 | 33.04 | 23.24 | 21.06 |
| Cash and bank deposits | 124.91 | 35.15 | 40.31 | 37.70 | 20.56 |
| Cash and cash equivalents | 124.91 | 35.15 | 40.31 | 37.70 | 20.56 |
| Balance sheet total (assets) | 221.51 | 111.82 | 73.36 | 60.94 | 41.62 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 14.89 | 14.89 | 14.89 | ||
| Retained earnings | 44.67 | 11.87 | -14.22 | -35.08 | -33.51 |
| Profit of the financial year | -32.81 | -26.09 | -35.75 | 1.57 | -8.42 |
| Shareholders equity total | 26.76 | 0.67 | -35.08 | 6.49 | -1.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.65 | 15.00 | 15.00 | 5.00 | 5.00 |
| Current owed to participating | 58.47 | 54.66 | 55.72 | 15.72 | 4.83 |
| Short-term deferred tax liabilities | 19.38 | ||||
| Other non-interest bearing current liabilities | 40.25 | 41.49 | 37.72 | 33.72 | 33.72 |
| Current liabilities total | 194.75 | 111.15 | 108.44 | 54.44 | 43.55 |
| Balance sheet total (liabilities) | 221.51 | 111.82 | 73.36 | 60.94 | 41.62 |
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