Familiekonsulenten ApS — Credit Rating and Financial Key Figures
CVR number: 38961969
Ny Allegade 14, 6100 Haderslev
wind@wind-consulting.dk
tel: 40504901
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.49 | 4.38 | -1.70 | ||
| Employee benefit expenses | -0.58 | -0.64 | -5.33 | ||
| Total depreciation | -7.40 | -5.11 | |||
| EBIT | 13.51 | 3.74 | 25.10 | -1.00 | -1.70 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -1.61 | -2.18 | -0.39 | -0.19 | |
| Pre-tax profit | 11.91 | 1.56 | 24.71 | -1.19 | -1.53 |
| Income taxes | -2.62 | -0.34 | -5.44 | 0.26 | 0.20 |
| Net earnings | 9.29 | 1.22 | 19.27 | -0.93 | -1.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 0.26 | 0.47 | |||
| Long term receivables total | 0.26 | 0.47 | |||
| Finished products/goods | 259.39 | ||||
| Inventories total | 259.39 | ||||
| Current trade debtors | 10.06 | 245.74 | |||
| Current other receivables | 13.18 | ||||
| Short term receivables total | 23.25 | 245.74 | |||
| Cash and bank deposits | 96.48 | 143.74 | 89.25 | 80.35 | 68.41 |
| Cash and cash equivalents | 96.48 | 143.74 | 89.25 | 80.35 | 68.41 |
| Balance sheet total (assets) | 379.12 | 389.48 | 89.25 | 80.61 | 68.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.25 | 0.04 | 1.26 | 20.53 | 19.60 |
| Profit of the financial year | 9.29 | 1.22 | 19.27 | -0.93 | -1.32 |
| Shareholders equity total | 50.04 | 51.26 | 70.53 | 69.60 | 68.28 |
| Non-current deferred tax liabilities | 5.44 | ||||
| Non-current liabilities total | 5.44 | ||||
| Current owed to group member | 282.97 | 320.77 | |||
| Other non-interest bearing current liabilities | 46.11 | 17.45 | 13.28 | 11.01 | 0.60 |
| Current liabilities total | 329.08 | 338.22 | 13.28 | 11.01 | 0.60 |
| Balance sheet total (liabilities) | 379.12 | 389.48 | 89.25 | 80.61 | 68.88 |
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