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Ma famille Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38017799
Øster Allé 16, 2100 København Ø
linh@fabricaid.dk
tel: 26812787
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -7.08 | -7.36 | -9.05 | -9.47 |
| Gross profit | -6.25 | -7.08 | -7.36 | -9.05 | -9.47 |
| EBIT | -6.25 | -7.08 | -7.36 | -9.05 | -9.47 |
| Other financial expenses | -2.23 | -0.37 | -1.77 | -2.08 | -3.39 |
| Pre-tax profit | -8.48 | -7.45 | -9.13 | -11.13 | -12.87 |
| Income taxes | 1.39 | 1.00 | 1.85 | 1.43 | 2.42 |
| Net earnings | -7.10 | -6.45 | -7.28 | -9.70 | -10.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.98 | ||||
| Current other receivables | 0.36 | 0.36 | |||
| Current deferred tax assets | 14.50 | 11.62 | 22.33 | 34.33 | 9.20 |
| Short term receivables total | 35.48 | 11.98 | 22.69 | 34.33 | 9.20 |
| Cash and bank deposits | 0.71 | 0.08 | 0.12 | ||
| Cash and cash equivalents | 0.71 | 0.08 | 0.12 | ||
| Balance sheet total (assets) | 86.19 | 62.05 | 72.69 | 84.45 | 59.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.51 | -26.61 | -33.06 | -40.34 | -50.04 |
| Profit of the financial year | -7.10 | -6.45 | -7.28 | -9.70 | -10.45 |
| Shareholders equity total | 23.39 | 16.94 | 9.66 | -0.04 | -10.48 |
| Non-current owed to group member | 34.07 | 42.64 | 31.86 | 61.46 | |
| Non-current liabilities total | 34.07 | 42.64 | 31.86 | 61.46 | |
| Current loans from credit institutions | 1.09 | 0.38 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.73 | 0.73 | 0.73 | 0.73 | 0.73 |
| Short-term deferred tax liabilities | 13.11 | 4.05 | 12.31 | 21.96 | 0.78 |
| Other non-interest bearing current liabilities | 42.71 | 0.00 | 23.68 | 0.08 | |
| Current liabilities total | 62.80 | 11.04 | 20.39 | 52.62 | 8.22 |
| Balance sheet total (liabilities) | 86.19 | 62.05 | 72.69 | 84.45 | 59.20 |
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