FAMOBA ApS
CVR number: 40323945
Østbanegade 123, 2100 København Ø
cecilly@famoba.dk
tel: 29900101
www.famoba.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 201.64 | ||||
| Gross profit | - 191.30 | - 422.35 | - 124.43 | - 397.63 | - 163.95 |
| Total depreciation | -4.92 | -7.38 | -7.38 | -2.46 | |
| EBIT | - 196.22 | - 429.73 | - 131.81 | - 400.09 | - 163.95 |
| Other financial expenses | -18.16 | -15.66 | -32.01 | -45.66 | -51.94 |
| Pre-tax profit | - 214.38 | - 445.39 | - 163.82 | - 445.75 | - 215.89 |
| Net earnings | - 214.38 | - 445.39 | - 163.82 | - 445.75 | - 215.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 494.69 | 636.09 | 659.89 | ||
| Intangible assets total | 494.69 | 636.09 | 659.89 | ||
| Machinery and equipment | 17.22 | 9.84 | 2.46 | ||
| Tangible assets total | 17.22 | 9.84 | 2.46 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.79 | 55.60 | 14.70 | 26.02 | 57.35 |
| Short term receivables total | 29.79 | 55.60 | 14.70 | 26.02 | 57.35 |
| Cash and bank deposits | 123.10 | 79.32 | 57.57 | 388.95 | |
| Cash and cash equivalents | 123.10 | 79.32 | 57.57 | 388.95 | |
| Balance sheet total (assets) | 170.12 | 144.76 | 569.42 | 1 051.06 | 717.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.67 | - 221.05 | - 666.44 | - 830.25 | -1 276.00 |
| Profit of the financial year | - 214.38 | - 445.39 | - 163.82 | - 445.75 | - 215.89 |
| Shareholders equity total | - 171.05 | - 616.44 | - 780.26 | -1 226.00 | -1 441.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.58 | ||||
| Current trade creditors | 1.02 | ||||
| Current owed to participating | 2.29 | 116.02 | 136.17 | 129.07 | |
| Current owed to group member | 313.87 | 732.20 | 959.66 | 1 866.89 | 1 751.59 |
| Other non-interest bearing current liabilities | 25.00 | 29.00 | 274.00 | 274.00 | 274.87 |
| Current liabilities total | 341.16 | 761.20 | 1 349.68 | 2 277.06 | 2 159.13 |
| Balance sheet total (liabilities) | 170.12 | 144.76 | 569.42 | 1 051.06 | 717.24 |
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