FAMKP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38506447
Damgårdstoften 78, 8320 Mårslet
bjkupe@gmail.com
tel: 28582025
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.28 | -31.23 | 197.00 | 190.46 | 108.78 |
| Employee benefit expenses | - 180.88 | - 162.71 | -44.83 | ||
| Total depreciation | -13.06 | -60.00 | -60.00 | ||
| EBIT | -33.28 | -31.23 | 3.05 | -32.24 | 3.96 |
| Other financial income | 10.33 | 26.74 | 9.02 | 13.93 | |
| Other financial expenses | -2.87 | -5.07 | - 142.30 | -1 218.73 | |
| Reduction non-current investment assets | - 351.38 | ||||
| Net income from associates (fin.) | 389.21 | 669.12 | 2 801.51 | ||
| Pre-tax profit | 363.39 | 659.56 | 2 662.26 | -1 241.95 | - 333.49 |
| Net earnings | 363.39 | 659.56 | 2 662.26 | -1 241.95 | - 333.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 286.94 | 226.94 | 166.94 | ||
| Tangible assets total | 286.94 | 226.94 | 166.94 | ||
| Holdings in group member companies | 40.00 | 38.00 | 38.00 | ||
| Participating interests | 232.27 | ||||
| Investments total | 232.27 | 40.00 | 38.00 | 38.00 | |
| Non-curr. owed by particip. interest comp. | 227.85 | ||||
| Non-current loans receivable | 2 938.61 | ||||
| Non-current other receivables | 60.00 | ||||
| Long term receivables total | 60.00 | 227.85 | 2 938.61 | ||
| Inventories total | |||||
| Current trade debtors | 32.75 | 8.00 | |||
| Current amounts owed by group member comp. | 1 148.62 | ||||
| Current other receivables | 4.93 | 8.44 | 61.13 | 252.44 | 53.96 |
| Short term receivables total | 4.93 | 8.44 | 93.88 | 260.44 | 1 202.58 |
| Cash and bank deposits | 1 299.14 | 722.43 | 2 406.81 | 2 048.36 | 543.17 |
| Cash and cash equivalents | 1 299.14 | 722.43 | 2 406.81 | 2 048.36 | 543.17 |
| Balance sheet total (assets) | 1 364.07 | 1 190.99 | 5 766.23 | 2 573.74 | 1 950.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 111.31 | 360.31 | 902.07 | 3 442.33 | 2 065.38 |
| Profit of the financial year | 363.39 | 659.56 | 2 662.26 | -1 241.95 | - 333.49 |
| Shareholders equity total | 637.71 | 1 184.26 | 3 732.13 | 2 372.38 | 1 916.89 |
| Provisions | 719.64 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.68 | 1 201.35 | 22.78 | 23.02 |
| Current owed to group member | 262.60 | 147.50 | |||
| Other non-interest bearing current liabilities | 0.22 | 0.05 | 570.15 | 31.08 | 10.78 |
| Current liabilities total | 6.72 | 6.72 | 2 034.11 | 201.36 | 33.80 |
| Balance sheet total (liabilities) | 1 364.07 | 1 190.99 | 5 766.23 | 2 573.74 | 1 950.69 |
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