FORENINGEN FAMILIEPLEJEN I VIBORG AMT F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 10115329
Hundborgvej 42, 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.55 | 0.60 | 0.55 | 0.40 | 0.15 |
| Costs of management | -9.56 | -15.04 | -13.53 | -15.34 | -16.13 |
| Other operating expenses | -27.00 | -20.00 | -20.00 | -28.71 | |
| EBIT | -36.01 | -14.44 | -32.98 | -34.94 | -44.69 |
| Other financial income | 26.10 | 79.60 | 102.00 | 212.27 | 246.31 |
| Other financial expenses | -0.14 | - 475.31 | |||
| Pre-tax profit | -9.91 | 65.02 | - 406.29 | 177.33 | 201.62 |
| Net earnings | -9.91 | 65.02 | - 406.29 | 177.33 | 201.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.30 | ||||
| Current other receivables | 17.60 | 33.79 | 33.79 | 33.79 | 2.85 |
| Short term receivables total | 17.60 | 33.79 | 33.79 | 33.79 | 5.15 |
| Other current investments | 3 323.83 | 3 338.32 | 2 863.61 | 3 069.76 | 3 306.55 |
| Cash and bank deposits | 321.04 | 369.86 | 438.28 | 409.45 | 422.93 |
| Cash and cash equivalents | 3 644.87 | 3 708.18 | 3 301.89 | 3 479.22 | 3 729.48 |
| Balance sheet total (assets) | 3 662.47 | 3 741.97 | 3 335.68 | 3 513.01 | 3 734.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 3 634.91 | 3 639.49 | 3 704.50 | 3 298.21 | 3 475.54 |
| Profit of the financial year | -9.91 | 65.02 | - 406.29 | 177.33 | 201.62 |
| Shareholders equity total | 3 625.00 | 3 704.50 | 3 298.21 | 3 475.54 | 3 677.16 |
| Non-current other liabilities | 27.47 | 27.47 | |||
| Non-current deferred tax liabilities | 27.47 | 27.47 | 27.47 | ||
| Non-current liabilities total | 27.47 | 27.47 | 27.47 | 27.47 | 27.47 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 |
| Balance sheet total (liabilities) | 3 662.47 | 3 741.97 | 3 335.68 | 3 513.01 | 3 734.63 |
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