Famobra A/S — Credit Rating and Financial Key Figures
CVR number: 29010595
Skovbakken 10, Kollund 6340 Kruså
apz@fleggaard.dk
tel: 72303060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.64 | -7.92 | -14.62 | -26.19 | 0.95 |
| EBIT | -24.64 | -7.92 | -14.62 | -26.19 | 0.95 |
| Other financial income | 0.26 | 0.28 | |||
| Other financial expenses | - 380.48 | - 386.80 | - 402.88 | - 909.93 | -1 211.85 |
| Net income from associates (fin.) | 11 352.04 | 17 636.84 | 26 073.50 | 33 831.60 | 36 490.47 |
| Pre-tax profit | 10 946.92 | 17 242.38 | 25 656.27 | 32 895.49 | 35 279.57 |
| Income taxes | 89.13 | 86.78 | - 931.33 | 205.94 | 266.40 |
| Net earnings | 11 036.05 | 17 329.16 | 24 724.94 | 33 101.43 | 35 545.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 101 139.86 | 118 709.05 | 144 716.59 | 178 829.25 | 215 277.02 |
| Investments total | 101 139.86 | 118 709.05 | 144 716.59 | 178 829.25 | 215 277.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.29 | 72.60 | |||
| Current deferred tax assets | 1 112.25 | 1 109.90 | 91.79 | 205.94 | 266.40 |
| Short term receivables total | 1 112.25 | 1 174.19 | 164.39 | 205.94 | 266.40 |
| Balance sheet total (assets) | 102 252.11 | 119 883.24 | 144 880.97 | 179 035.20 | 215 543.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 512.82 | 512.82 | 512.82 | 512.82 | 512.82 |
| Other reserves | 95 892.87 | 113 462.06 | 139 469.60 | 173 582.26 | 210 030.02 |
| Retained earnings | -24 427.52 | -31 028.31 | -39 772.65 | -48 879.31 | -52 268.35 |
| Profit of the financial year | 11 036.05 | 17 329.16 | 24 724.94 | 33 101.43 | 35 545.97 |
| Shareholders equity total | 83 014.22 | 100 275.73 | 124 934.71 | 158 317.20 | 193 820.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.37 | 11.71 | 12.29 | 15.91 | 14.84 |
| Current owed to group member | 19 224.16 | 19 557.50 | 19 820.06 | 20 691.67 | 21 706.55 |
| Other non-interest bearing current liabilities | 2.36 | 38.31 | 113.91 | 10.42 | 1.56 |
| Current liabilities total | 19 237.89 | 19 607.51 | 19 946.27 | 20 718.00 | 21 722.95 |
| Balance sheet total (liabilities) | 102 252.11 | 119 883.24 | 144 880.97 | 179 035.20 | 215 543.41 |
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