FAM-KRI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42490636
Industrivej 8, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.73 | - 257.98 | -5.07 | -74.68 |
| Employee benefit expenses | -1 834.12 | |||
| EBIT | 2.73 | - 257.98 | -5.07 | -1 908.79 |
| Other financial income | 242.27 | 531.43 | 3.33 | 25.69 |
| Other financial expenses | -2 263.96 | -1 769.23 | -3 488.18 | -6 414.01 |
| Net income from associates (fin.) | 1 602.55 | -85.06 | -35 733.13 | -1 408.52 |
| Pre-tax profit | - 416.41 | -1 580.85 | -39 223.05 | -9 705.63 |
| Income taxes | 444.17 | 977.11 | ||
| Net earnings | 27.76 | -1 580.85 | -38 245.94 | -9 705.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 45 293.42 | 50 733.98 | 67 362.47 | 65 953.95 |
| Participating interests | 4 930.00 | |||
| Investments total | 45 293.42 | 50 733.98 | 67 362.47 | 70 883.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16 027.22 | 15 893.66 | 1 258.49 | 799.03 |
| Current deferred tax assets | 444.17 | 270.01 | 1 247.12 | 1 247.12 |
| Short term receivables total | 16 471.39 | 16 163.68 | 2 505.61 | 2 046.15 |
| Cash and bank deposits | 2.55 | 0.20 | ||
| Cash and cash equivalents | 2.55 | 0.20 | ||
| Balance sheet total (assets) | 61 767.36 | 66 897.65 | 69 868.08 | 72 930.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 602.55 | 1 602.55 | 17 648.32 | 14 637.25 |
| Retained earnings | 1 357.45 | 1 385.21 | -16 243.02 | -51 477.88 |
| Profit of the financial year | 27.76 | -1 580.85 | -38 245.94 | -9 705.63 |
| Shareholders equity total | 3 027.76 | 1 446.91 | -36 800.64 | -46 506.26 |
| Non-current deferred tax liabilities | 14 110.68 | 11 776.39 | ||
| Non-current liabilities total | 14 110.68 | 11 776.39 | ||
| Current loans from credit institutions | 0.01 | |||
| Current owed to participating | 3 922.26 | 3 188.45 | 3 286.59 | 1 937.88 |
| Current owed to group member | 54 817.34 | 62 262.29 | 89 271.45 | 100 510.94 |
| Other non-interest bearing current liabilities | 5 211.36 | |||
| Current liabilities total | 58 739.60 | 65 450.74 | 92 558.04 | 107 660.18 |
| Balance sheet total (liabilities) | 61 767.36 | 66 897.65 | 69 868.08 | 72 930.31 |
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