FAMKOP Management ApS — Credit Rating and Financial Key Figures
CVR number: 28108184
Ceresvej 22, 1863 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 319.35 | 4 809.61 | 5 014.48 | 4 605.38 | 2 736.00 |
| Costs of manufacturing | - 156.83 | - 155.00 | |||
| External services | - 330.79 | - 576.18 | - 718.27 | - 711.18 | - 614.03 |
| Rents | -65.29 | -95.64 | - 123.12 | - 126.18 | |
| Gross profit | 3 719.21 | 4 168.13 | 4 043.74 | 3 771.08 | 3 708.49 |
| Costs of management | -17.29 | ||||
| Employee benefit expenses | -2 189.99 | -1 822.16 | -1 939.35 | -1 481.87 | |
| Reduction in value of non-current assets | 1 885.00 | ||||
| EBIT | 1 529.22 | 2 345.97 | 2 104.39 | 2 289.21 | 3 190.80 |
| Other financial expenses | -6.52 | - 203.52 | - 136.95 | - 241.72 | -0.25 |
| Exchange rate differences | - 640.00 | 640.00 | |||
| Pre-tax profit | 1 522.71 | 2 142.45 | 1 327.45 | 2 687.49 | 3 190.55 |
| Income taxes | - 336.68 | - 496.12 | - 292.04 | - 450.45 | - 701.98 |
| Net earnings | 1 186.03 | 1 646.33 | 1 035.41 | 2 237.04 | 2 488.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 990.00 | 7 350.00 | 7 990.00 | 9 875.00 | |
| Tangible assets total | 7 990.00 | 7 350.00 | 7 990.00 | 9 875.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 301.15 | 1 399.07 | 1 433.91 | 1 433.91 | 2 547.89 |
| Inventories total | 1 301.15 | 1 399.07 | 1 433.91 | 1 433.91 | 2 547.89 |
| Current trade debtors | 535.52 | ||||
| Current amounts owed by group member comp. | 532.54 | ||||
| Current owed by particip. interest comp. | 1 003.34 | 1 260.44 | 1 024.45 | ||
| Current other receivables | 278.10 | 138.10 | 798.21 | 838.73 | 317.30 |
| Short term receivables total | 810.63 | 138.10 | 1 801.54 | 2 099.17 | 1 877.27 |
| Cash and bank deposits | 1 826.50 | 1 264.05 | 196.10 | 703.92 | 525.65 |
| Cash and cash equivalents | 1 826.50 | 1 264.05 | 196.10 | 703.92 | 525.65 |
| Balance sheet total (assets) | 3 938.28 | 10 791.22 | 10 781.56 | 12 227.00 | 14 825.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | ||||
| Retained earnings | - 629.38 | 556.65 | 2 202.98 | 3 097.58 | 5 334.62 |
| Profit of the financial year | 1 186.03 | 1 646.33 | 1 035.41 | 2 237.04 | 2 488.57 |
| Shareholders equity total | 1 581.65 | 2 327.98 | 3 363.39 | 5 459.62 | 7 948.19 |
| Provisions | 414.70 | ||||
| Non-current loans from credit institutions | 6 332.76 | 4 941.31 | |||
| Non-current liabilities total | 6 332.76 | 4 941.31 | |||
| Current trade creditors | 305.28 | 439.13 | 30.47 | -0.01 | |
| Current owed to participating | 35.55 | 1 334.61 | 5 491.04 | 5 643.70 | |
| Short-term deferred tax liabilities | 336.68 | 496.12 | 292.04 | 450.45 | 287.27 |
| Other non-interest bearing current liabilities | 1 714.68 | 1 159.68 | 819.75 | 825.90 | 531.95 |
| Current liabilities total | 2 356.63 | 2 130.48 | 2 476.87 | 6 767.38 | 6 462.92 |
| Balance sheet total (liabilities) | 3 938.28 | 10 791.22 | 10 781.56 | 12 227.00 | 14 825.81 |
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