FAMILIEN MAACH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29827435
Burskovvej 15 B, 9870 Sindal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | ||||
| Gross profit | -7.50 | -5.00 | -20.00 | ||
| EBIT | -7.50 | -5.00 | -20.00 | ||
| Income from other inv. held as non-curr. assets | -44.35 | -0.76 | 44.78 | ||
| Net income from associates (fin.) | 42.36 | - 121.60 | |||
| Pre-tax profit | 34.86 | - 126.60 | -44.35 | -0.76 | 24.79 |
| Net earnings | 34.86 | - 126.60 | -44.35 | -0.76 | 24.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 648.31 | 526.72 | 482.36 | 481.60 | 526.39 |
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 648.31 | 526.72 | 482.36 | 481.61 | 526.39 |
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 73.10 | 73.10 | 73.10 | 73.10 | 73.10 |
| Short term receivables total | 73.10 | 73.10 | 73.10 | 73.10 | 73.10 |
| Balance sheet total (assets) | 1 221.42 | 1 099.82 | 1 055.47 | 1 054.71 | 1 099.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 538.31 | 416.72 | 372.36 | 371.60 | 416.39 |
| Retained earnings | -1 423.56 | -1 267.11 | -1 349.36 | -1 392.95 | -1 438.49 |
| Profit of the financial year | 34.86 | - 126.60 | -44.35 | -0.76 | 24.79 |
| Shareholders equity total | - 725.39 | - 851.99 | - 896.34 | - 897.10 | - 872.32 |
| Provisions | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 41.10 | 41.10 | 41.10 | 41.10 | 41.10 |
| Other non-interest bearing current liabilities | 605.71 | 610.71 | 610.71 | 610.71 | 630.71 |
| Current liabilities total | 646.81 | 651.81 | 651.81 | 651.81 | 671.81 |
| Balance sheet total (liabilities) | 1 221.42 | 1 099.82 | 1 055.47 | 1 054.71 | 1 099.49 |
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