Fambrandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40656766
Dronningens Kovang 8 C, Sørup 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.35 | -2.10 | -1.40 | ||
| EBIT | -0.35 | -2.10 | -1.40 | ||
| Other financial income | 0.09 | ||||
| Other financial expenses | -21.21 | -28.04 | -31.86 | -31.19 | -31.73 |
| Income from other inv. held as non-curr. assets | 300.00 | 150.00 | |||
| Pre-tax profit | -21.56 | -28.04 | 268.14 | 116.79 | -33.13 |
| Income taxes | 10.91 | 6.94 | 7.01 | 13.00 | |
| Net earnings | -21.56 | -17.13 | 275.08 | 123.80 | -20.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 171.52 | 2 171.52 | 2 219.93 | 2 219.93 | 2 219.93 |
| Investments total | 2 171.52 | 2 171.52 | 2 219.93 | 2 219.93 | 2 219.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.91 | 28.50 | 49.50 | 19.07 | |
| Short term receivables total | 10.91 | 28.50 | 49.50 | 19.07 | |
| Cash and bank deposits | 4.69 | 4.15 | 186.52 | 152.26 | 193.82 |
| Cash and cash equivalents | 4.69 | 4.15 | 186.52 | 152.26 | 193.82 |
| Balance sheet total (assets) | 2 176.21 | 2 186.58 | 2 434.95 | 2 421.69 | 2 432.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 1 230.18 | 1 094.23 | 959.30 | 1 234.38 | 1 358.17 |
| Profit of the financial year | -21.56 | -17.13 | 275.08 | 123.80 | -20.13 |
| Shareholders equity total | 1 248.62 | 1 231.50 | 1 392.18 | 1 398.17 | 1 378.04 |
| Non-current advances received | 511.25 | 526.25 | 383.44 | 237.94 | 88.69 |
| Non-current liabilities total | 511.25 | 526.25 | 383.44 | 237.94 | 88.69 |
| Current owed to group member | 416.34 | 428.83 | 646.88 | 785.58 | 966.09 |
| Other non-interest bearing current liabilities | 12.46 | ||||
| Current liabilities total | 416.34 | 428.83 | 659.34 | 785.58 | 966.09 |
| Balance sheet total (liabilities) | 2 176.21 | 2 186.58 | 2 434.95 | 2 421.69 | 2 432.82 |
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