FAMOBA ApS — Credit Rating and Financial Key Figures
CVR number: 40323945
Berlingsbakke 16 A, 2920 Charlottenlund
cecilly@famoba.dk
tel: 29900101
www.famoba.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 422.35 | - 124.43 | - 397.63 | - 163.95 | -84.70 |
| Total depreciation | -7.38 | -7.38 | -2.46 | ||
| EBIT | - 429.73 | - 131.81 | - 400.09 | - 163.95 | -84.70 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -15.66 | -32.01 | -45.66 | -51.94 | -61.67 |
| Pre-tax profit | - 445.39 | - 163.82 | - 445.75 | - 215.89 | - 146.34 |
| Net earnings | - 445.39 | - 163.82 | - 445.75 | - 215.89 | - 146.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 494.69 | 636.09 | 659.89 | 792.63 | |
| Intangible assets total | 494.69 | 636.09 | 659.89 | 792.63 | |
| Machinery and equipment | 9.84 | 2.46 | |||
| Tangible assets total | 9.84 | 2.46 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 55.60 | 14.70 | 26.02 | 57.35 | 19.13 |
| Short term receivables total | 55.60 | 14.70 | 26.02 | 57.35 | 19.13 |
| Cash and bank deposits | 79.32 | 57.57 | 388.95 | 124.25 | |
| Cash and cash equivalents | 79.32 | 57.57 | 388.95 | 124.25 | |
| Balance sheet total (assets) | 144.76 | 569.42 | 1 051.06 | 717.24 | 936.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 221.05 | - 666.44 | - 830.25 | -1 276.00 | -1 491.89 |
| Profit of the financial year | - 445.39 | - 163.82 | - 445.75 | - 215.89 | - 146.34 |
| Shareholders equity total | - 616.44 | - 780.26 | -1 226.00 | -1 441.89 | -1 588.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.58 | ||||
| Current trade creditors | 1.02 | 17.27 | |||
| Current owed to participating | 116.02 | 136.17 | 129.07 | 129.07 | |
| Current owed to group member | 732.20 | 959.66 | 1 866.89 | 1 751.59 | 2 103.91 |
| Other non-interest bearing current liabilities | 29.00 | 274.00 | 274.00 | 274.87 | 274.00 |
| Current liabilities total | 761.20 | 1 349.68 | 2 277.06 | 2 159.13 | 2 524.25 |
| Balance sheet total (liabilities) | 144.76 | 569.42 | 1 051.06 | 717.24 | 936.01 |
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