FAM-HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 37543365
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -20.00 | -21.00 | -22.00 | -26.03 |
| EBIT | -7.00 | -20.00 | -21.00 | -22.00 | -26.03 |
| Other financial income | 1.45 | ||||
| Other financial expenses | -2.00 | -1.00 | -1.00 | -4.00 | -5.90 |
| Net income from associates (fin.) | 2 639.00 | -1 447.00 | -2 159.00 | 77.00 | - 847.12 |
| Pre-tax profit | 2 630.00 | -1 468.00 | -2 181.00 | 51.00 | - 877.60 |
| Income taxes | 2.00 | 5.00 | 5.00 | -20.00 | |
| Net earnings | 2 632.00 | -1 463.00 | -2 176.00 | 31.00 | - 877.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70 108.00 | 71 163.00 | 69 411.00 | 66 957.00 | 67 873.61 |
| Investments total | 70 108.00 | 71 163.00 | 69 411.00 | 66 957.00 | 67 873.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.00 | 15.00 | 20.00 | ||
| Short term receivables total | 11.00 | 15.00 | 20.00 | ||
| Cash and bank deposits | 18.00 | 9.00 | 88.00 | 66.00 | 39.88 |
| Cash and cash equivalents | 18.00 | 9.00 | 88.00 | 66.00 | 39.88 |
| Balance sheet total (assets) | 70 137.00 | 71 187.00 | 69 519.00 | 67 023.00 | 67 913.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 530.00 | 10 530.00 | 10 530.00 | 10 530.00 | 10 530.00 |
| Other reserves | 2 501.00 | ||||
| Retained earnings | 56 890.00 | 59 522.00 | 60 967.00 | 56 260.00 | 58 054.64 |
| Profit of the financial year | 2 632.00 | -1 463.00 | -2 176.00 | 31.00 | - 877.60 |
| Shareholders equity total | 70 052.00 | 71 090.00 | 69 321.00 | 66 821.00 | 67 707.04 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 85.00 | 97.00 | 198.00 | 202.00 | 206.45 |
| Current liabilities total | 85.00 | 97.00 | 198.00 | 202.00 | 206.45 |
| Balance sheet total (liabilities) | 70 137.00 | 71 187.00 | 69 519.00 | 67 023.00 | 67 913.49 |
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