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FAMLINDEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30700341
Geelsmark 14, 2840 Holte
pl@mpli.dk
tel: 25402221
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.07 | -3.15 | -29.71 | -24.97 | -35.54 |
| EBIT | -18.07 | -3.15 | -29.71 | -24.97 | -35.54 |
| Other financial income | 1 136.64 | 88.83 | 779.38 | 289.52 | 123.98 |
| Other financial expenses | - 361.02 | - 500.68 | -14.72 | -66.14 | -83.92 |
| Pre-tax profit | 757.55 | - 415.00 | 734.95 | 198.41 | 4.53 |
| Income taxes | -88.20 | -39.58 | 37.56 | -11.44 | |
| Net earnings | 669.35 | - 454.58 | 734.95 | 235.97 | -6.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 67.00 | 67.00 | 67.00 | 67.00 | 67.00 |
| Investments total | 67.00 | 67.00 | 67.00 | 67.00 | 67.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 116.45 | 1.97 | 0.99 | 0.01 | 10.28 |
| Short term receivables total | 116.45 | 1.97 | 0.99 | 0.01 | 10.28 |
| Other current investments | 3 357.25 | 2 879.94 | 3 757.32 | 3 993.64 | 3 558.21 |
| Cash and bank deposits | 32.39 | 176.64 | 28.15 | 29.89 | 47.03 |
| Cash and cash equivalents | 3 389.64 | 3 056.59 | 3 785.47 | 4 023.53 | 3 605.24 |
| Balance sheet total (assets) | 3 573.09 | 3 125.56 | 3 853.46 | 4 090.54 | 3 682.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 278.74 | 1 948.09 | 1 493.51 | 2 228.46 | 2 464.43 |
| Profit of the financial year | 669.35 | - 454.58 | 734.95 | 235.97 | -6.91 |
| Shareholders equity total | 2 073.09 | 1 618.51 | 2 353.46 | 2 589.43 | 2 582.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 500.00 | 1 507.05 | 1 500.00 | 1 500.00 | 1 100.00 |
| Short-term deferred tax liabilities | 1.10 | ||||
| Current liabilities total | 1 500.00 | 1 507.05 | 1 500.00 | 1 501.11 | 1 100.00 |
| Balance sheet total (liabilities) | 3 573.09 | 3 125.56 | 3 853.46 | 4 090.54 | 3 682.52 |
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