FamilyPlan ApS — Credit Rating and Financial Key Figures
CVR number: 41980443
Paradisstien 3, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 256.93 | 111.11 | 22.97 |
| Social security expenses | -21.47 | -17.48 | -13.63 |
| Total depreciation | -35.71 | -35.71 | -35.71 |
| EBIT | - 314.11 | 57.92 | -26.37 |
| Other financial expenses | -0.30 | -0.09 | |
| Pre-tax profit | - 314.41 | 57.83 | -26.37 |
| Income taxes | 66.43 | -14.29 | 4.90 |
| Net earnings | - 247.98 | 43.54 | -21.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 214.29 | 178.57 | 142.86 |
| Intangible assets total | 214.29 | 178.57 | 142.86 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 119.07 | 22.30 | |
| Current deferred tax assets | 66.43 | 52.14 | 57.04 |
| Short term receivables total | 66.43 | 171.21 | 79.34 |
| Cash and bank deposits | 21.92 | 18.99 | 1.63 |
| Cash and cash equivalents | 21.92 | 18.99 | 1.63 |
| Balance sheet total (assets) | 302.64 | 368.78 | 223.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 247.98 | - 204.44 | |
| Profit of the financial year | - 247.98 | 43.54 | -21.47 |
| Shareholders equity total | - 207.98 | - 164.44 | - 185.91 |
| Non-current liabilities total | |||
| Current trade creditors | 14.50 | 20.00 | |
| Other non-interest bearing current liabilities | 510.61 | 518.72 | 389.74 |
| Current liabilities total | 510.61 | 533.22 | 409.74 |
| Balance sheet total (liabilities) | 302.64 | 368.78 | 223.83 |
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