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FAMCOM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28483627
Pinievej 42, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.26 | -55.02 | - 343.95 | - 118.25 | - 262.53 |
| Total depreciation | -15.33 | ||||
| EBIT | 1.26 | -55.02 | - 343.95 | - 118.25 | - 277.85 |
| Other financial income | 103.85 | 157.54 | 677.55 | 729.60 | 391.77 |
| Other financial expenses | - 266.39 | - 253.97 | |||
| Pre-tax profit | - 161.29 | - 151.46 | 333.60 | 611.34 | 113.92 |
| Income taxes | 63.03 | 34.00 | -74.00 | - 134.18 | -25.06 |
| Net earnings | -98.26 | - 117.45 | 259.60 | 477.17 | 88.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 582.37 | ||||
| Tangible assets total | 4 582.37 | ||||
| Investments total | |||||
| Deferred tax assets | 167.00 | 201.00 | 127.00 | 3.37 | |
| Long term receivables total | 167.00 | 201.00 | 127.00 | 3.37 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 508.38 | 1 452.31 | 10 092.93 | 10 258.67 | |
| Cash and bank deposits | 31 020.24 | 30 812.83 | 22 390.63 | 22 725.28 | 28 380.50 |
| Cash and cash equivalents | 32 528.61 | 32 265.13 | 32 483.56 | 32 983.96 | 28 380.50 |
| Balance sheet total (assets) | 32 695.61 | 32 466.13 | 32 610.56 | 32 983.96 | 32 966.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 774.60 | 774.60 | 774.60 | 774.60 | 774.60 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 1 500.00 |
| Retained earnings | 31 863.37 | 31 647.31 | 31 407.85 | 31 532.46 | 30 509.62 |
| Profit of the financial year | -98.26 | - 117.45 | 259.60 | 477.17 | 88.86 |
| Shareholders equity total | 32 654.11 | 32 422.26 | 32 564.06 | 32 919.23 | 32 873.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.50 | 43.88 | 46.50 | 57.55 | 57.55 |
| Short-term deferred tax liabilities | 7.18 | 35.61 | |||
| Current liabilities total | 41.50 | 43.88 | 46.50 | 64.73 | 93.16 |
| Balance sheet total (liabilities) | 32 695.61 | 32 466.13 | 32 610.56 | 32 983.96 | 32 966.25 |
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