Family Forces ApS — Credit Rating and Financial Key Figures
CVR number: 39826631
Amagerbrogade 207, 2300 København S
maijapedersen@gmail.com
tel: 22535677
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 316.84 | ||||
| External services | -64.84 | ||||
| Gross profit | 252.00 | 401.87 | 161.24 | 191.70 | 252.07 |
| Employee benefit expenses | - 215.86 | - 400.90 | - 137.60 | - 175.19 | - 241.17 |
| Other operating expenses | -7.88 | -32.91 | -14.54 | ||
| EBIT | 36.13 | 0.97 | 15.76 | -16.40 | -3.64 |
| Other financial expenses | -4.42 | -6.75 | -2.71 | -2.42 | -0.02 |
| Pre-tax profit | 31.72 | -5.77 | 13.05 | -18.82 | -3.66 |
| Income taxes | -1.76 | -1.00 | |||
| Net earnings | 31.72 | -5.77 | 13.05 | -20.58 | -4.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.89 | 81.04 | 2.80 | 11.93 | 13.01 |
| Current other receivables | 2.24 | 5.80 | 0.16 | 0.16 | |
| Current deferred tax assets | 1.00 | 3.00 | |||
| Short term receivables total | 99.13 | 86.84 | 3.80 | 15.10 | 13.17 |
| Cash and bank deposits | 19.97 | 15.32 | 34.79 | 20.97 | 13.51 |
| Cash and cash equivalents | 19.97 | 15.32 | 34.79 | 20.97 | 13.51 |
| Balance sheet total (assets) | 119.10 | 102.17 | 38.59 | 36.06 | 26.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 56.57 | 56.57 | |||
| Retained earnings | 0.00 | -29.44 | -16.39 | -39.98 | |
| Profit of the financial year | 31.72 | -5.77 | 13.05 | -20.58 | -4.66 |
| Shareholders equity total | 88.29 | 50.80 | 23.61 | 3.04 | -4.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.81 | 51.37 | |||
| Short-term deferred tax liabilities | 1.76 | ||||
| Other non-interest bearing current liabilities | 14.98 | 31.27 | 31.32 | ||
| Current liabilities total | 30.81 | 51.37 | 14.98 | 33.03 | 31.32 |
| Balance sheet total (liabilities) | 119.10 | 102.17 | 38.59 | 36.06 | 26.68 |
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