Fam Banke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42219584
Fiskerihavnsgade 4, 6700 Esbjerg
jh@hustedholding.dk
tel: 20455626
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.38 | -6.88 | -7.98 | -8.06 |
| EBIT | -9.38 | -6.88 | -7.98 | -8.06 |
| Other financial income | 23.38 | 85.84 | ||
| Other financial expenses | -1.32 | -1.14 | - 652.34 | -48.38 |
| Net income from associates (fin.) | -12.00 | |||
| Pre-tax profit | -10.69 | 15.36 | - 672.33 | 29.40 |
| Income taxes | -1.01 | |||
| Net earnings | -10.69 | 14.35 | - 672.33 | 29.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 12.00 | 12.00 | ||
| Investments total | 12.00 | 12.00 | ||
| Non-current loans receivable | 217.42 | 284.43 | 317.18 | 317.18 |
| Long term receivables total | 217.42 | 284.43 | 317.18 | 317.18 |
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 838.00 | 2 861.38 | 2 209.08 | 2 246.54 |
| Short term receivables total | 1 838.00 | 2 861.38 | 2 209.08 | 2 246.54 |
| Cash and bank deposits | 21.27 | 46.24 | 4.45 | 6.39 |
| Cash and cash equivalents | 21.27 | 46.24 | 4.45 | 6.39 |
| Balance sheet total (assets) | 2 088.69 | 3 204.05 | 2 530.71 | 2 570.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.69 | 3.66 | - 668.67 | |
| Profit of the financial year | -10.69 | 14.35 | - 672.33 | 29.40 |
| Shareholders equity total | 29.31 | 43.66 | - 628.67 | - 599.27 |
| Non-current liabilities total | ||||
| Current owed to participating | 2 050.01 | 3 150.01 | 3 150.01 | 3 160.01 |
| Short-term deferred tax liabilities | 1.01 | |||
| Other non-interest bearing current liabilities | 9.38 | 9.38 | 9.38 | 9.38 |
| Current liabilities total | 2 059.38 | 3 160.39 | 3 159.38 | 3 169.38 |
| Balance sheet total (liabilities) | 2 088.69 | 3 204.05 | 2 530.71 | 2 570.11 |
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