FAMLUFA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25633628
Nordre Strandvej 305 A, 3100 Hornbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.38 | -8.44 | |||
| Gross profit | -10.00 | -7.50 | -9.88 | -8.38 | -8.44 |
| EBIT | -10.00 | -7.50 | -9.88 | -8.38 | -8.44 |
| Other financial income | 3.58 | 5.13 | 5.64 | 7.90 | 8.50 |
| Other financial expenses | -0.04 | -0.23 | |||
| Reduction non-current investment assets | -49.14 | 2.37 | |||
| Net income from associates (fin.) | -14.57 | 15.90 | 15.53 | ||
| Pre-tax profit | -55.59 | -18.80 | 15.43 | 15.35 | |
| Income taxes | -0.04 | 4.98 | 0.93 | -0.50 | -1.93 |
| Net earnings | -55.63 | 4.98 | -17.87 | 14.93 | 13.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 170.70 | 18.32 | ||
| Long term receivables total | 170.70 | 18.32 | ||
| Inventories total | ||||
| Current deferred tax assets | 18.30 | 178.17 | 33.31 | |
| Short term receivables total | 18.30 | 178.17 | 33.31 | |
| Balance sheet total (assets) | 18.30 | 170.70 | 196.48 | 33.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -76.87 | - 132.50 | - 127.52 | - 145.39 | - 130.46 |
| Profit of the financial year | -55.63 | 4.98 | -17.87 | 14.93 | 13.42 |
| Shareholders equity total | -7.50 | -2.52 | -20.39 | -5.46 | 7.96 |
| Non-current deferred tax liabilities | 13.32 | 169.77 | 16.21 | ||
| Non-current liabilities total | 13.32 | 169.77 | 16.21 | ||
| Current trade creditors | 7.50 | 7.50 | 8.00 | 8.50 | 9.00 |
| Short-term deferred tax liabilities | 13.32 | 177.24 | 16.21 | ||
| Other non-interest bearing current liabilities | 0.15 | ||||
| Current liabilities total | 7.50 | 7.50 | 21.32 | 185.74 | 25.36 |
| Balance sheet total (liabilities) | 18.30 | 170.70 | 196.48 | 33.31 |
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