FAM HEMMINGSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25509773
Spurvevej 16, Vester Nebel 6040 Egtved
tel: 50700148
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -0.40 | -2.17 | - 118.50 | |
| EBIT | -2.50 | -0.40 | -2.17 | - 118.50 | |
| Other financial income | 91.83 | 152.50 | 401.25 | ||
| Other financial expenses | -5.11 | 226.50 | -33.06 | - 326.32 | |
| Income from other inv. held as non-curr. assets | 20.00 | ||||
| Net income from associates (fin.) | 1 638.42 | 1 454.90 | 1 943.88 | 1 670.87 | |
| Pre-tax profit | 20.00 | 1 630.81 | 1 630.81 | 2 061.14 | 1 627.30 |
| Income taxes | - 310.98 | -26.16 | |||
| Net earnings | 20.00 | 1 630.81 | 1 319.83 | 2 034.99 | 1 627.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 15.28 | 14.88 | ||
| Participating interests | 1 658.42 | 3 904.38 | 2 846.66 | 2 574.41 | |
| Investments total | 20.00 | 1 658.42 | 3 919.66 | 2 861.54 | 2 574.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.00 | 0.20 | 99.10 | 107.20 | |
| Current owed by particip. interest comp. | 2 000.00 | 4 000.00 | 6 000.00 | ||
| Current other receivables | 22.00 | ||||
| Short term receivables total | 1 000.00 | 2 000.20 | 4 121.10 | 6 107.20 | |
| Cash and bank deposits | 0.08 | 18.48 | 16.64 | 22.00 | |
| Cash and cash equivalents | 0.08 | 18.48 | 16.64 | 22.00 | |
| Balance sheet total (assets) | 20.00 | 2 658.50 | 5 938.34 | 6 999.29 | 8 703.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 508.42 | 2 976.88 | 1 885.19 | 1 556.06 | |
| Retained earnings | -80.00 | -1 560.81 | -1 398.46 | 1 012.85 | 3 377.06 |
| Profit of the financial year | 20.00 | 1 630.81 | 1 319.83 | 2 034.99 | 1 627.30 |
| Shareholders equity total | 20.00 | 1 658.42 | 2 978.24 | 5 013.03 | 6 640.42 |
| Provisions | 26.16 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 1 000.08 | 2 952.32 | 1 952.32 | 1 554.76 | |
| Short-term deferred tax liabilities | 26.16 | 26.16 | |||
| Other non-interest bearing current liabilities | 7.78 | -18.38 | 482.29 | ||
| Current liabilities total | 1 000.08 | 2 960.10 | 1 960.10 | 2 063.20 | |
| Balance sheet total (liabilities) | 20.00 | 2 658.50 | 5 938.34 | 6 999.29 | 8 703.62 |
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