FamSvart Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36037377
Hybenvej 11, 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.21 | -6.68 | -0.67 | 4.06 | |
| EBIT | -9.21 | -6.68 | -0.67 | 4.06 | |
| Other financial expenses | -2.04 | -5.48 | -0.08 | -64.71 | |
| Income from other inv. held as non-curr. assets | - 409.61 | ||||
| Net income from associates (fin.) | 446.68 | 107.46 | 18.61 | ||
| Pre-tax profit | 435.44 | 95.30 | 17.85 | 4.06 | - 474.31 |
| Income taxes | 1.38 | 1.38 | 1.92 | -1.10 | |
| Net earnings | 436.82 | 96.68 | 19.77 | 2.97 | - 474.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 816.09 | 923.56 | 942.16 | ||
| Participating interests | 20.00 | 40.00 | |||
| Investments total | 816.09 | 943.56 | 982.16 | ||
| Non-current other receivables | 80.01 | ||||
| Long term receivables total | 80.01 | ||||
| Raw materials and consumables | 2 932.29 | ||||
| Finished products/goods | 2 670.87 | ||||
| Inventories total | 2 670.87 | 2 932.29 | |||
| Current trade debtors | 389.27 | 209.28 | |||
| Current amounts owed by group member comp. | 82.14 | 47.35 | |||
| Current owed by particip. interest comp. | 5.28 | ||||
| Current other receivables | 20.00 | 73.28 | |||
| Short term receivables total | 82.14 | 67.35 | 467.83 | 209.28 | |
| Cash and bank deposits | 0.36 | 0.88 | |||
| Cash and cash equivalents | 0.36 | 0.88 | |||
| Balance sheet total (assets) | 898.24 | 1 010.91 | 982.52 | 3 139.58 | 3 221.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 766.09 | 873.55 | 892.36 | 878.60 | |
| Retained earnings | - 465.57 | - 136.21 | -58.70 | 870.59 | 474.31 |
| Profit of the financial year | 436.82 | 96.68 | 19.77 | 2.97 | - 474.31 |
| Shareholders equity total | 787.35 | 884.03 | 903.43 | 923.56 | 928.60 |
| Non-current loans from credit institutions | 478.45 | ||||
| Non-current deferred tax liabilities | 33.51 | ||||
| Non-current liabilities total | 33.51 | 478.45 | |||
| Current loans from credit institutions | 0.01 | 593.05 | |||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to group member | 79.09 | 43.49 | 44.43 | ||
| Short-term deferred tax liabilities | 91.48 | 16.13 | 33.51 | ||
| Other non-interest bearing current liabilities | 13.16 | 104.51 | 1 545.98 | 1 736.59 | |
| Current liabilities total | 110.89 | 126.88 | 79.09 | 2 182.52 | 1 814.53 |
| Balance sheet total (liabilities) | 898.24 | 1 010.91 | 982.52 | 3 139.58 | 3 221.58 |
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