FAMKOP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25807936
Ceresvej 22, 1863 Frederiksberg C
tel: 33799547
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.61 | -46.03 | -16.07 | -17.50 | -53.34 |
| Gross profit | -10.61 | -46.03 | -16.07 | -17.50 | -53.34 |
| EBIT | -10.61 | -46.03 | -16.07 | -17.50 | -53.34 |
| Other financial income | 8.00 | 14.00 | 4.00 | 10.50 | 239.98 |
| Other financial expenses | - 484.92 | - 419.80 | - 378.69 | - 337.76 | - 620.33 |
| Net income from associates (fin.) | 6 749.75 | 8 918.36 | 7 066.21 | 27 912.19 | -1 882.36 |
| Pre-tax profit | 6 262.21 | 8 466.53 | 6 675.45 | 27 567.42 | -2 316.05 |
| Income taxes | 12.14 | 40.16 | 43.27 | 45.67 | 96.23 |
| Net earnings | 6 274.36 | 8 506.69 | 6 718.72 | 27 613.09 | -2 219.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 455.99 | 18 620.77 | 23 390.69 | 33 544.80 | 31 697.64 |
| Investments total | 12 455.99 | 18 620.77 | 23 390.69 | 33 544.80 | 31 697.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 694.99 | 270.09 | 70.30 | 4 523.82 | 441.64 |
| Prepayments and accrued income | 0.96 | ||||
| Current other receivables | 1.98 | 3.76 | 3.98 | 34.45 | |
| Current deferred tax assets | 282.20 | 2 780.05 | 2 508.09 | 1 852.52 | 1 622.21 |
| Short term receivables total | 977.19 | 3 052.12 | 2 582.15 | 6 380.32 | 2 099.26 |
| Other current investments | 5 491.71 | ||||
| Cash and bank deposits | 9.97 | 115.72 | 100.03 | 12 664.82 | 2 452.78 |
| Cash and cash equivalents | 9.97 | 115.72 | 100.03 | 12 664.82 | 7 944.49 |
| Balance sheet total (assets) | 13 443.15 | 21 788.60 | 26 072.87 | 52 589.94 | 41 741.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 3 122.00 | 5 500.00 |
| Other reserves | 8 413.94 | 18 568.06 | 16 720.90 | ||
| Retained earnings | -4 659.70 | 512.65 | 200.83 | -6 459.53 | 17 535.93 |
| Profit of the financial year | 6 274.36 | 8 506.69 | 6 718.72 | 27 613.09 | -2 219.82 |
| Shareholders equity total | 1 852.65 | 9 258.74 | 15 576.30 | 42 968.62 | 37 662.01 |
| Non-current deferred tax liabilities | 5 376.67 | 4 030.90 | 2 370.90 | 610.80 | |
| Non-current liabilities total | 5 376.67 | 4 030.90 | 2 370.90 | 610.80 | |
| Current loans from credit institutions | 1 792.91 | 1 877.79 | 1 662.20 | 1 760.30 | 600.74 |
| Current trade creditors | 21.68 | 15.00 | 15.90 | 16.70 | 32.40 |
| Current owed to participating | 512.01 | 512.01 | 512.01 | 513.30 | |
| Current owed to group member | 4 399.23 | 3 696.28 | 3 888.66 | 5 384.69 | 2 061.11 |
| Short-term deferred tax liabilities | 2 397.89 | 2 046.90 | 1 336.83 | 871.83 | |
| Current liabilities total | 6 213.82 | 8 498.96 | 8 125.67 | 9 010.52 | 4 079.39 |
| Balance sheet total (liabilities) | 13 443.15 | 21 788.60 | 26 072.87 | 52 589.94 | 41 741.39 |
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