Family-lab ApS
CVR number: 36699434
Ragnagade 7, 2100 København Ø
mie@family-lab.dk
tel: 60956555
www.family-lab.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.75 | -0.04 | -8.63 | ||
| Employee benefit expenses | - 140.25 | ||||
| EBIT | - 166.00 | -0.04 | -8.63 | ||
| Other financial expenses | -0.84 | -0.21 | -2.53 | -0.28 | |
| Pre-tax profit | - 166.84 | -0.04 | -0.21 | -11.16 | -0.28 |
| Net earnings | - 166.84 | -0.04 | -0.21 | -11.16 | -0.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 9.94 | 9.94 | 9.94 | |
| Current deferred tax assets | 9.00 | |||
| Short term receivables total | 18.94 | 9.94 | 9.94 | |
| Cash and bank deposits | 4.54 | 18.50 | 58.29 | 56.22 |
| Cash and cash equivalents | 4.54 | 18.50 | 58.29 | 56.22 |
| Balance sheet total (assets) | 23.48 | 28.44 | 68.23 | 56.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 40.00 | |||
| Retained earnings | 77.26 | -79.58 | -39.63 | -39.84 | -50.99 |
| Profit of the financial year | - 166.84 | -0.04 | -0.21 | -11.16 | -0.28 |
| Shareholders equity total | -39.58 | -39.62 | 0.16 | -10.99 | -11.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 48.07 | 63.07 | 63.07 | 62.22 | 6.27 |
| Current liabilities total | 63.07 | 68.07 | 68.07 | 67.22 | 11.27 |
| Balance sheet total (liabilities) | 23.48 | 28.44 | 68.23 | 56.22 |
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