EJENDOMSSELSKABET FAM ApS — Credit Rating and Financial Key Figures
CVR number: 17595342
Bryndumvej 40, Bryndum 6715 Esbjerg N
arasmussen4321@gmail.com
tel: 30934641
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 384.31 | 565.70 | 558.68 | 610.63 | 575.31 |
| EBIT | 384.31 | 565.70 | 558.68 | 610.63 | 575.31 |
| Other financial expenses | -33.16 | - 202.63 | - 217.49 | - 216.41 | - 236.67 |
| Exchange rate differences | 440.52 | 309.10 | 697.08 | 249.49 | |
| Pre-tax profit | 791.67 | 672.17 | 1 038.27 | 643.70 | 338.64 |
| Income taxes | - 174.91 | - 147.94 | - 221.98 | - 141.39 | -74.52 |
| Net earnings | 616.76 | 524.23 | 816.29 | 502.31 | 264.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 940.52 | 9 249.62 | 9 946.71 | 10 196.19 | 10 291.82 |
| Tangible assets total | 8 940.52 | 9 249.62 | 9 946.71 | 10 196.19 | 10 291.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.40 | 12.71 | 19.97 | 26.53 | 23.17 |
| Short term receivables total | 0.40 | 12.71 | 19.97 | 26.53 | 23.17 |
| Cash and bank deposits | 423.59 | 28.51 | 72.85 | 133.17 | 136.27 |
| Cash and cash equivalents | 423.59 | 28.51 | 72.85 | 133.17 | 136.27 |
| Balance sheet total (assets) | 9 364.52 | 9 290.84 | 10 039.52 | 10 355.90 | 10 451.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 211.00 | 211.00 | 211.00 | 211.00 | 211.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 139.14 | 255.89 | 780.13 | 1 596.42 | 2 098.73 |
| Profit of the financial year | 616.76 | 524.23 | 816.29 | 502.31 | 264.12 |
| Shareholders equity total | 966.89 | 1 491.12 | 1 807.42 | 2 309.73 | 2 573.85 |
| Provisions | 446.92 | 518.97 | 676.39 | 735.10 | 739.16 |
| Non-current loans from credit institutions | 6 807.70 | 6 577.86 | 6 374.14 | 6 205.77 | 6 057.90 |
| Non-current liabilities total | 6 807.70 | 6 577.86 | 6 374.14 | 6 205.77 | 6 057.90 |
| Current loans from credit institutions | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current owed to participating | 700.00 | ||||
| Current owed to group member | 207.00 | 697.98 | 521.80 | 467.57 | |
| Short-term deferred tax liabilities | 83.87 | 71.00 | 82.67 | 70.44 | |
| Other non-interest bearing current liabilities | 243.00 | 212.02 | 212.60 | 300.82 | 342.33 |
| Current liabilities total | 1 143.00 | 702.88 | 1 181.58 | 1 105.30 | 1 080.35 |
| Balance sheet total (liabilities) | 9 364.52 | 9 290.84 | 10 039.52 | 10 355.90 | 10 451.26 |
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