FamFirst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39120879
Markvangen 4, Assendløse 4130 Viby Sjælland
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | -7.38 | 3.48 | |
| EBIT | -5.00 | -6.25 | -7.38 | 3.48 | |
| Other financial income | 19.38 | ||||
| Other financial expenses | -0.00 | -52.34 | -55.70 | -52.11 | |
| Net income from associates (fin.) | -96.81 | 1 670.63 | |||
| Pre-tax profit | -0.00 | -5.00 | -58.59 | - 159.88 | 1 641.38 |
| Income taxes | -17.16 | ||||
| Net earnings | -0.00 | -5.00 | -58.59 | - 159.88 | 1 624.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 400.00 | 1 221.15 | 2 091.79 | ||
| Other non-current investments | 25.00 | 25.00 | |||
| Investments total | 25.00 | 25.00 | 1 400.00 | 1 221.15 | 2 091.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 548.82 | ||||
| Current other receivables | 39.50 | 14.50 | |||
| Current deferred tax assets | 494.34 | ||||
| Short term receivables total | 39.50 | 14.50 | 1 043.16 | ||
| Cash and bank deposits | 0.50 | 0.50 | 0.50 | 0.50 | |
| Cash and cash equivalents | 0.50 | 0.50 | 0.50 | 0.50 | |
| Balance sheet total (assets) | 25.50 | 25.50 | 1 440.00 | 1 236.15 | 3 134.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 0.50 | 0.50 | |||
| Other reserves | 666.79 | ||||
| Retained earnings | -0.00 | -0.00 | -5.00 | - 145.63 | - 972.30 |
| Profit of the financial year | -0.00 | -5.00 | -58.59 | - 159.88 | 1 624.22 |
| Shareholders equity total | 0.50 | -4.50 | -23.59 | - 265.51 | 1 358.71 |
| Non-current other liabilities | 25.00 | 25.00 | |||
| Non-current liabilities total | 25.00 | 25.00 | |||
| Current trade creditors | 5.00 | 11.25 | 18.63 | 6.00 | |
| Current owed to participating | 25.00 | 250.00 | 259.15 | ||
| Short-term deferred tax liabilities | 489.43 | ||||
| Other non-interest bearing current liabilities | 25.00 | 1 427.34 | 1 233.04 | 1 021.66 | |
| Current liabilities total | 25.00 | 5.00 | 1 463.59 | 1 501.66 | 1 776.24 |
| Balance sheet total (liabilities) | 50.50 | 25.50 | 1 440.00 | 1 236.15 | 3 134.95 |
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