Fampige Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36990082
Valdemarsgade 1 B, 1665 København V
tel: 40616828
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.88 | -5.88 | -5.03 | -6.47 | -6.98 |
| EBIT | -5.88 | -5.88 | -5.03 | -6.47 | -6.98 |
| Other financial income | 4.93 | 25.42 | 4.88 | 4.62 | 86.78 |
| Other financial expenses | -1.72 | -1.55 | - 113.87 | -0.34 | |
| Net income from associates (fin.) | 670.46 | 553.11 | 430.61 | 354.73 | 63.06 |
| Pre-tax profit | 667.80 | 571.11 | 316.59 | 352.54 | 142.86 |
| Income taxes | -2.35 | 25.09 | 0.48 | -17.52 | |
| Net earnings | 667.80 | 568.76 | 341.68 | 353.02 | 125.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 772.32 | 665.44 | 142.65 | 377.38 | 265.44 |
| Investments total | 772.32 | 665.44 | 142.65 | 377.38 | 265.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 220.00 | 131.76 | 12.03 | 36.19 | |
| Current deferred tax assets | 28.00 | 45.09 | 81.57 | 40.05 | |
| Short term receivables total | 220.00 | 28.00 | 176.85 | 93.60 | 76.24 |
| Other current investments | 720.10 | 1 008.91 | 1 018.35 | 1 103.87 | |
| Cash and bank deposits | 386.00 | 161.76 | 136.16 | 328.25 | 197.36 |
| Cash and cash equivalents | 386.00 | 881.85 | 1 145.06 | 1 346.60 | 1 301.24 |
| Balance sheet total (assets) | 1 378.32 | 1 575.29 | 1 464.56 | 1 817.58 | 1 642.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 250.00 | 300.00 | 122.00 | |
| Other reserves | 591.90 | 505.63 | 264.41 | 27.68 | |
| Retained earnings | - 310.57 | 193.49 | 1 067.88 | 845.14 | 1 312.90 |
| Profit of the financial year | 667.80 | 568.76 | 341.68 | 353.02 | 125.34 |
| Shareholders equity total | 1 349.12 | 1 567.88 | 1 459.56 | 1 812.58 | 1 637.92 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 2.35 | ||||
| Non-current liabilities total | 2.35 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 18.48 | ||||
| Short-term deferred tax liabilities | 5.33 | ||||
| Other non-interest bearing current liabilities | 0.40 | 0.05 | |||
| Current liabilities total | 29.20 | 5.05 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 378.32 | 1 575.29 | 1 464.56 | 1 817.58 | 1 642.92 |
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