FAM-KRI Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42490636
Industrivej 8, 7120 Vejle Øst
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit2.73- 257.98-5.07
EBIT2.73- 257.98-5.07
Other financial income242.27531.433.33
Other financial expenses-2 263.96-1 769.23-3 488.18
Net income from associates (fin.)1 602.55-85.06-35 733.13
Pre-tax profit- 416.41-1 580.85-39 223.05
Income taxes444.17977.11
Net earnings27.76-1 580.85-38 245.94

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies45 293.4250 733.9867 362.47
Investments total45 293.4250 733.9867 362.47
Long term receivables total
Inventories total
Current amounts owed by group member comp.16 027.2215 893.661 258.49
Current deferred tax assets444.17270.011 247.12
Short term receivables total16 471.3916 163.682 505.61
Cash and bank deposits2.55
Cash and cash equivalents2.55
Balance sheet total (assets)61 767.3666 897.6569 868.08

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves1 602.551 602.5517 648.32
Retained earnings1 357.451 385.21-16 243.02
Profit of the financial year27.76-1 580.85-38 245.94
Shareholders equity total3 027.761 446.91-36 800.64
Non-current deferred tax liabilities14 110.68
Non-current liabilities total14 110.68
Current loans from credit institutions0.01
Current owed to participating3 922.263 188.453 286.59
Current owed to group member54 817.3462 262.2989 271.45
Current liabilities total58 739.6065 450.7492 558.04
Balance sheet total (liabilities)61 767.3666 897.6569 868.08
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