FamSvart Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36037377
Hybenvej 11, 3200 Helsinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.27 | -9.21 | -6.68 | -0.67 | 4.06 |
| EBIT | -6.27 | -9.21 | -6.68 | -0.67 | 4.06 |
| Other financial expenses | -0.73 | -2.04 | -5.48 | -0.08 | |
| Net income from associates (fin.) | 8.22 | 446.68 | 107.46 | 18.61 | |
| Pre-tax profit | 1.22 | 435.44 | 95.30 | 17.85 | 4.06 |
| Income taxes | 3.05 | 1.38 | 1.38 | 1.92 | -1.10 |
| Net earnings | 4.27 | 436.82 | 96.68 | 19.77 | 2.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 369.41 | 816.09 | 923.56 | 942.16 | |
| Participating interests | 20.00 | 40.00 | |||
| Investments total | 369.41 | 816.09 | 943.56 | 982.16 | |
| Long term receivables total | |||||
| Finished products/goods | 2 670.87 | ||||
| Inventories total | 2 670.87 | ||||
| Current trade debtors | 389.27 | ||||
| Current amounts owed by group member comp. | 23.24 | 82.14 | 47.35 | ||
| Current owed by particip. interest comp. | 5.28 | ||||
| Current other receivables | 20.00 | 73.28 | |||
| Short term receivables total | 23.24 | 82.14 | 67.35 | 467.83 | |
| Cash and bank deposits | 0.36 | 0.88 | |||
| Cash and cash equivalents | 0.36 | 0.88 | |||
| Balance sheet total (assets) | 392.65 | 898.24 | 1 010.91 | 982.52 | 3 139.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 319.41 | 766.09 | 873.55 | 892.36 | |
| Retained earnings | -23.16 | - 465.57 | - 136.21 | -58.70 | 870.59 |
| Profit of the financial year | 4.27 | 436.82 | 96.68 | 19.77 | 2.97 |
| Shareholders equity total | 350.52 | 787.35 | 884.03 | 903.43 | 923.56 |
| Non-current deferred tax liabilities | 33.51 | ||||
| Non-current liabilities total | 33.51 | ||||
| Current loans from credit institutions | 0.01 | 593.05 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to group member | 79.09 | 43.49 | |||
| Short-term deferred tax liabilities | 35.86 | 91.48 | 16.13 | ||
| Other non-interest bearing current liabilities | 0.01 | 13.16 | 104.51 | 1 545.98 | |
| Current liabilities total | 42.12 | 110.89 | 126.88 | 79.09 | 2 182.52 |
| Balance sheet total (liabilities) | 392.65 | 898.24 | 1 010.91 | 982.52 | 3 139.58 |
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