FAMLINDEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30700341
Geelsmark 14 A, 2840 Holte
pl@mpli.dk
tel: 25402221
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.11 | -16.29 | -18.07 | -3.15 | -29.71 |
| EBIT | -8.11 | -16.29 | -18.07 | -3.15 | -29.71 |
| Other financial income | 177.76 | 646.51 | 1 136.64 | 88.83 | 779.38 |
| Other financial expenses | -22.19 | -57.13 | - 361.02 | - 500.68 | -14.72 |
| Pre-tax profit | 147.46 | 573.10 | 757.55 | - 415.00 | 734.95 |
| Income taxes | -65.10 | -88.20 | -39.58 | ||
| Net earnings | 147.46 | 508.00 | 669.35 | - 454.58 | 734.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 46.96 | 67.47 | 116.45 | 1.97 | 0.99 |
| Short term receivables total | 46.96 | 67.47 | 116.45 | 1.97 | 0.99 |
| Other current investments | 2 167.78 | 3 062.47 | 3 357.25 | 2 879.94 | 3 757.32 |
| Cash and bank deposits | 14.01 | 6.99 | 32.39 | 176.64 | 28.15 |
| Cash and cash equivalents | 2 181.79 | 3 069.45 | 3 389.64 | 3 056.59 | 3 785.47 |
| Balance sheet total (assets) | 2 295.75 | 3 203.92 | 3 573.09 | 3 125.56 | 3 853.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 623.29 | 770.75 | 1 278.74 | 1 948.09 | 1 493.51 |
| Profit of the financial year | 147.46 | 508.00 | 669.35 | - 454.58 | 734.95 |
| Shareholders equity total | 895.75 | 1 403.74 | 2 073.09 | 1 618.51 | 2 353.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 400.00 | 1 800.00 | 1 500.00 | 1 507.05 | 1 500.00 |
| Other non-interest bearing current liabilities | 0.17 | ||||
| Current liabilities total | 1 400.00 | 1 800.17 | 1 500.00 | 1 507.05 | 1 500.00 |
| Balance sheet total (liabilities) | 2 295.75 | 3 203.92 | 3 573.09 | 3 125.56 | 3 853.46 |
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