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FAMLUFA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25633628
Nordre Strandvej 305 A, 3100 Hornbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.38 | ||||
| Gross profit | -7.50 | -9.88 | -8.38 | -8.44 | -7.25 |
| EBIT | -7.50 | -9.88 | -8.38 | -8.44 | -7.25 |
| Other financial income | 5.13 | 5.64 | 7.90 | 8.50 | 5.82 |
| Other financial expenses | -0.23 | -27.94 | |||
| Reduction non-current investment assets | 2.37 | ||||
| Net income from associates (fin.) | -14.57 | 15.90 | 15.53 | 1 116.32 | |
| Pre-tax profit | -18.80 | 15.43 | 15.35 | 1 086.95 | |
| Income taxes | 4.98 | 0.93 | -0.50 | -1.93 | 30.45 |
| Net earnings | 4.98 | -17.87 | 14.93 | 13.42 | 1 117.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 005.29 | ||||
| Investments total | 1 005.29 | ||||
| Deferred tax assets | 170.70 | 18.32 | 479.50 | ||
| Long term receivables total | 170.70 | 18.32 | 479.50 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.16 | ||||
| Current deferred tax assets | 18.30 | 178.17 | 33.31 | 31.32 | |
| Short term receivables total | 18.30 | 178.17 | 33.31 | 109.48 | |
| Balance sheet total (assets) | 18.30 | 170.70 | 196.48 | 33.31 | 1 594.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | 680.29 | ||||
| Retained earnings | - 132.50 | - 127.52 | - 145.39 | - 130.46 | - 956.13 |
| Profit of the financial year | 4.98 | -17.87 | 14.93 | 13.42 | 1 117.40 |
| Shareholders equity total | -2.52 | -20.39 | -5.46 | 7.96 | 1 125.36 |
| Non-current deferred tax liabilities | 13.32 | 169.77 | 16.21 | 460.75 | |
| Non-current liabilities total | 13.32 | 169.77 | 16.21 | 460.75 | |
| Current trade creditors | 7.50 | 8.00 | 8.50 | 9.00 | 8.13 |
| Short-term deferred tax liabilities | 13.32 | 177.24 | 16.21 | ||
| Other non-interest bearing current liabilities | 0.15 | 0.03 | |||
| Current liabilities total | 7.50 | 21.32 | 185.74 | 25.36 | 8.15 |
| Balance sheet total (liabilities) | 18.30 | 170.70 | 196.48 | 33.31 | 1 594.26 |
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