Fam Group Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38583344
Sætting Strandvej 13, 5700 Svendborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -71.06 | -76.55 | -4.57 | -58.09 |
| Employee benefit expenses | - 633.51 | - 584.02 | -22.28 | -40.00 |
| Other operating expenses | -18.74 | |||
| Total depreciation | -52.63 | -97.73 | -97.73 | |
| EBIT | - 757.21 | - 758.30 | - 124.58 | -36.83 |
| Other financial expenses | -43.48 | -72.34 | -80.39 | -63.87 |
| Pre-tax profit | - 800.68 | - 830.64 | - 204.98 | - 100.70 |
| Income taxes | 175.78 | 182.74 | 45.04 | 15.89 |
| Net earnings | - 624.90 | - 647.90 | - 159.94 | -84.81 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 495.85 | 2 414.29 | 2 332.72 | |
| Machinery and equipment | 39.07 | 22.90 | 6.74 | |
| Tangible assets total | 2 534.92 | 2 437.19 | 2 339.46 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.49 | 22.46 | ||
| Current deferred tax assets | 173.77 | 30.53 | ||
| Short term receivables total | 1.49 | 173.77 | 30.53 | 22.46 |
| Cash and bank deposits | 55.46 | 0.03 | 24.82 | |
| Cash and cash equivalents | 55.46 | 0.03 | 24.82 | |
| Balance sheet total (assets) | 2 536.41 | 2 666.42 | 2 370.02 | 47.28 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 624.90 | -1 272.81 | -1 432.75 | |
| Profit of the financial year | - 624.90 | - 647.90 | - 159.94 | -84.81 |
| Shareholders equity total | - 574.90 | -1 222.81 | -1 382.75 | -1 467.56 |
| Provisions | 8.97 | |||
| Non-current owed to group member | 2 854.91 | 3 763.69 | 3 674.60 | 1 494.83 |
| Non-current liabilities total | 2 854.91 | 3 763.69 | 3 674.60 | 1 494.83 |
| Current loans from credit institutions | 134.53 | |||
| Other non-interest bearing current liabilities | 112.91 | 125.54 | 78.17 | 20.00 |
| Current liabilities total | 247.44 | 125.54 | 78.17 | 20.00 |
| Balance sheet total (liabilities) | 2 536.41 | 2 666.42 | 2 370.02 | 47.28 |
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