FAMMØL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37668435
Kattedamsvej 5, 9440 Aabybro
andersbmoller@hotmail.com
tel: 20819007
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.04 | -7.95 | -6.88 |
| EBIT | -10.04 | -7.95 | -6.88 |
| Other financial expenses | -0.03 | ||
| Net income from associates (fin.) | 206.59 | 207.02 | -54.16 |
| Pre-tax profit | 196.52 | 199.07 | -61.03 |
| Income taxes | 1.51 | ||
| Net earnings | 196.52 | 199.07 | -59.52 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 456.59 | 533.61 | 479.45 |
| Investments total | 456.59 | 533.61 | 479.45 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.00 | 4.00 | |
| Current deferred tax assets | 1.51 | ||
| Short term receivables total | 4.00 | 5.51 | |
| Cash and bank deposits | 0.93 | 7.18 | 0.30 |
| Cash and cash equivalents | 0.93 | 7.18 | 0.30 |
| Balance sheet total (assets) | 457.52 | 544.78 | 485.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 |
| Other reserves | 206.59 | 283.61 | 229.45 |
| Retained earnings | - 206.59 | - 192.89 | 60.34 |
| Profit of the financial year | 196.52 | 199.07 | -59.52 |
| Shareholders equity total | 446.52 | 539.78 | 480.26 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.00 | ||
| Current liabilities total | 11.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 457.52 | 544.78 | 485.26 |
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