FamK ApS — Credit Rating and Financial Key Figures
CVR number: 42700746
Chr Hansensvej 2, 6920 Videbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | -9.35 | -6.64 |
| EBIT | -5.00 | -6.25 | -9.35 | -6.64 |
| Other financial income | 56.65 | 142.47 | 55.86 | |
| Other financial expenses | -43.28 | -73.79 | -60.46 | -53.64 |
| Net income from associates (fin.) | 99.97 | 581.36 | 978.19 | 1 583.36 |
| Pre-tax profit | 1.70 | 557.98 | 1 050.84 | 1 578.94 |
| Income taxes | 10.62 | 5.15 | -15.97 | 0.99 |
| Net earnings | 12.32 | 563.12 | 1 034.87 | 1 579.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10 594.97 | 3 776.97 | 3 880.15 | 4 084.67 |
| Investments total | 10 594.97 | 3 776.97 | 3 880.15 | 4 084.67 |
| Non-current loans receivable | -5 297.48 | |||
| Long term receivables total | -5 297.48 | |||
| Inventories total | ||||
| Current other receivables | -10.62 | 1 057.06 | 1 197.91 | |
| Current deferred tax assets | 21.24 | 15.77 | 0.99 | |
| Short term receivables total | 10.62 | 1 072.83 | 1 197.91 | 0.99 |
| Cash and bank deposits | 39.90 | 189.49 | 55.14 | 57.79 |
| Cash and cash equivalents | 39.90 | 189.49 | 55.14 | 57.79 |
| Balance sheet total (assets) | 5 348.01 | 5 039.28 | 5 133.21 | 4 143.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 400.00 | 1 000.00 | ||
| Other reserves | 49.98 | |||
| Retained earnings | -49.98 | 12.32 | - 824.56 | - 789.68 |
| Profit of the financial year | 12.32 | 563.12 | 1 034.87 | 1 579.93 |
| Shareholders equity total | 52.32 | 615.45 | 1 650.32 | 1 830.25 |
| Non-current owed to group member | 5 290.68 | 4 418.84 | ||
| Non-current liabilities total | 5 290.68 | 4 418.84 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3 477.69 | 2 308.20 | ||
| Short-term deferred tax liabilities | 0.20 | |||
| Current liabilities total | 5.00 | 5.00 | 3 482.89 | 2 313.20 |
| Balance sheet total (liabilities) | 5 348.01 | 5 039.28 | 5 133.21 | 4 143.45 |
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