Holdingselskabet Familiefonden FFA af 27 jan 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36562854
Espelundsvej 8, Skovhastrup 4330 Hvalsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.00 | -19.11 | -1.40 | -26.95 | -8.30 |
| EBIT | -19.00 | -19.11 | -1.40 | -26.95 | -8.30 |
| Other financial income | 306.59 | 62.83 | 178.21 | 34.09 | 175.15 |
| Other financial expenses | -1.04 | -33.24 | -26.77 | - 196.19 | |
| Pre-tax profit | 286.55 | 10.48 | 150.03 | - 189.05 | 166.85 |
| Income taxes | -1.39 | -1.56 | -38.66 | ||
| Net earnings | 286.55 | 10.48 | 148.65 | - 190.61 | 128.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.55 | ||||
| Current deferred tax assets | 1.76 | 9.26 | 6.70 | 12.63 | |
| Short term receivables total | 1.76 | 9.26 | 36.25 | 12.63 | |
| Other current investments | 1 480.00 | 1 522.00 | 1 625.62 | 1 429.43 | 1 599.27 |
| Cash and bank deposits | 71.44 | 2.43 | 30.01 | 4.65 | 0.39 |
| Cash and cash equivalents | 1 551.44 | 1 524.42 | 1 655.63 | 1 434.08 | 1 599.66 |
| Balance sheet total (assets) | 1 553.20 | 1 533.68 | 1 691.88 | 1 446.72 | 1 599.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 237.71 | 524.25 | 534.74 | 683.38 | 492.77 |
| Profit of the financial year | 286.55 | 10.48 | 148.65 | - 190.61 | 128.19 |
| Shareholders equity total | 1 024.25 | 1 034.74 | 1 183.38 | 992.77 | 1 120.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.50 | 28.50 | 28.50 | 28.50 | 20.00 |
| Short-term deferred tax liabilities | 21.70 | ||||
| Other non-interest bearing current liabilities | 500.44 | 470.44 | 480.00 | 425.44 | 437.00 |
| Current liabilities total | 528.94 | 498.95 | 508.50 | 453.94 | 478.70 |
| Balance sheet total (liabilities) | 1 553.20 | 1 533.68 | 1 691.88 | 1 446.72 | 1 599.66 |
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