Fampige Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36990082
Valdemarsgade 1 B, 1665 København V
tel: 40616828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.88 | -5.03 | -6.47 | -7.00 | -9.30 |
| EBIT | -5.88 | -5.03 | -6.47 | -7.00 | -9.30 |
| Other financial income | 25.42 | 4.88 | 4.62 | 87.00 | 62.93 |
| Other financial expenses | -1.55 | - 113.87 | -0.34 | ||
| Net income from associates (fin.) | 553.11 | 430.61 | 354.73 | 63.00 | 424.62 |
| Pre-tax profit | 571.11 | 316.59 | 352.54 | 143.00 | 478.25 |
| Income taxes | -2.35 | 25.09 | 0.48 | -18.00 | -11.53 |
| Net earnings | 568.76 | 341.68 | 353.02 | 125.00 | 466.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 665.44 | 142.65 | 377.38 | 265.00 | 707.30 |
| Investments total | 665.44 | 142.65 | 377.38 | 266.00 | 707.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 131.76 | 12.03 | 36.00 | 69.34 | |
| Current deferred tax assets | 28.00 | 45.09 | 81.57 | 40.00 | |
| Short term receivables total | 28.00 | 176.85 | 93.60 | 76.00 | 69.34 |
| Other current investments | 720.10 | 1 008.91 | 1 018.35 | 1 104.00 | 1 102.91 |
| Cash and bank deposits | 161.76 | 136.16 | 328.25 | 197.00 | 111.57 |
| Cash and cash equivalents | 881.85 | 1 145.06 | 1 346.60 | 1 301.00 | 1 214.48 |
| Balance sheet total (assets) | 1 575.29 | 1 464.56 | 1 817.58 | 1 643.00 | 1 991.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 300.00 | 122.00 | 240.00 | |
| Other reserves | 505.63 | 264.41 | 28.00 | 439.87 | |
| Retained earnings | 193.49 | 1 067.88 | 845.14 | 1 313.00 | 786.05 |
| Profit of the financial year | 568.76 | 341.68 | 353.02 | 125.00 | 466.72 |
| Shareholders equity total | 1 567.88 | 1 459.56 | 1 812.58 | 1 638.00 | 1 982.63 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 2.35 | 3.48 | |||
| Non-current liabilities total | 2.35 | 3.48 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.05 | ||||
| Current liabilities total | 5.05 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 575.29 | 1 464.56 | 1 817.58 | 1 643.00 | 1 991.11 |
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