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Famole G2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38600389
Lystrupvej 27, 3330 Gørløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.69 | -5.00 | -8.85 | -45.93 |
| EBIT | -4.38 | -4.69 | -5.00 | -8.85 | -45.93 |
| Other financial income | 351.66 | 545.26 | |||
| Other financial expenses | -50.93 | -52.42 | -53.29 | -54.81 | -56.09 |
| Net income from associates (fin.) | 134.26 | 3 954.68 | |||
| Pre-tax profit | 78.95 | -57.11 | 3 896.38 | 288.00 | 443.25 |
| Income taxes | 12.17 | -37.97 | -97.51 | ||
| Net earnings | 91.12 | -57.11 | 3 896.38 | 250.03 | 345.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 552.90 | 2 552.90 | 514.84 | 622.84 | 622.84 |
| Investments total | 2 552.90 | 2 552.90 | 514.84 | 622.84 | 622.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.67 | 0.67 | |||
| Current deferred tax assets | 12.17 | ||||
| Short term receivables total | 12.17 | 0.67 | 0.67 | ||
| Other current investments | 5 412.35 | 5 723.98 | |||
| Cash and bank deposits | 9.17 | 4.44 | 5 997.17 | 333.42 | 528.94 |
| Cash and cash equivalents | 9.17 | 4.44 | 5 997.17 | 5 745.77 | 6 252.93 |
| Balance sheet total (assets) | 2 574.23 | 2 557.34 | 6 512.01 | 6 369.27 | 6 876.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 550.00 | |||
| Other reserves | - 500.00 | ||||
| Retained earnings | - 191.75 | - 100.63 | - 157.73 | 3 238.65 | 2 938.68 |
| Profit of the financial year | 91.12 | -57.11 | 3 896.38 | 250.03 | 345.73 |
| Shareholders equity total | -50.63 | - 107.73 | 3 788.65 | 3 538.68 | 3 884.41 |
| Non-current owed to group member | 2 621.11 | 2 661.32 | 2 719.62 | ||
| Non-current liabilities total | 2 621.11 | 2 661.32 | 2 719.62 | ||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 2 788.87 | 2 890.75 | |||
| Short-term deferred tax liabilities | 37.97 | 97.51 | |||
| Current liabilities total | 3.75 | 3.75 | 3.75 | 2 830.59 | 2 992.02 |
| Balance sheet total (liabilities) | 2 574.23 | 2 557.34 | 6 512.01 | 6 369.27 | 6 876.43 |
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