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FACOM Management ApS — Credit Rating and Financial Key Figures
CVR number: 41602910
Tovesvej 11 A, Søllerød 2850 Nærum
finnnohr@icloud.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 320.69 | 1 503.05 | 1 560.56 | 1 467.73 | 1 257.53 |
| Employee benefit expenses | -1 010.56 | -1 296.87 | -1 432.15 | -1 340.80 | -1 184.88 |
| EBIT | 310.14 | 206.19 | 128.41 | 126.93 | 72.65 |
| Other financial income | 2.01 | 0.12 | 0.42 | 1.20 | |
| Other financial expenses | -2.06 | -4.26 | -0.40 | -0.65 | |
| Pre-tax profit | 310.09 | 201.92 | 128.13 | 126.69 | 73.85 |
| Income taxes | -68.38 | -45.06 | -28.25 | -28.01 | -16.17 |
| Net earnings | 241.72 | 156.87 | 99.89 | 98.68 | 57.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 373.49 | 393.49 | 359.89 | 161.79 | 135.76 |
| Current other receivables | 89.10 | 108.36 | 113.13 | 8.84 | 64.40 |
| Current deferred tax assets | 11.99 | 6.01 | |||
| Short term receivables total | 462.59 | 501.85 | 473.02 | 182.62 | 206.17 |
| Cash and bank deposits | 165.24 | 92.80 | 240.37 | 404.45 | 264.42 |
| Cash and cash equivalents | 165.24 | 92.80 | 240.37 | 404.45 | 264.42 |
| Balance sheet total (assets) | 627.83 | 594.65 | 713.38 | 587.06 | 470.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | -58.89 | 65.03 | 99.90 | 64.78 | 4.66 |
| Profit of the financial year | 241.72 | 156.87 | 99.89 | 98.68 | 57.68 |
| Shareholders equity total | 337.23 | 379.70 | 361.78 | 338.46 | 261.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 0.67 | 6.98 | 4.07 | ||
| Short-term deferred tax liabilities | 68.38 | 39.06 | 8.25 | 0.18 | |
| Other non-interest bearing current liabilities | 209.72 | 159.23 | 320.37 | 228.53 | 193.27 |
| Current liabilities total | 290.60 | 214.95 | 351.60 | 248.60 | 209.45 |
| Balance sheet total (liabilities) | 627.83 | 594.65 | 713.38 | 587.06 | 470.59 |
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