FAMILIE & VÆKST ApS — Credit Rating and Financial Key Figures
CVR number: 35231102
Kattehalevej 16, 3460 Birkerød
klaus.nyengaard@gmail.com
tel: 26309857
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 239.00 | - 426.00 | -59.00 | - 430.00 | -49.93 |
| EBIT | - 239.00 | - 426.00 | -59.00 | - 430.00 | -49.93 |
| Other financial income | 3 614.00 | 2 513.00 | 3 183.00 | 407.00 | 5 143.74 |
| Other financial expenses | -2 504.00 | - 439.00 | - 148.00 | -59.00 | -57.67 |
| Net income from associates (fin.) | -1.00 | -55.00 | |||
| Pre-tax profit | 871.00 | 1 647.00 | 2 921.00 | -82.00 | 5 036.14 |
| Net earnings | 871.00 | 1 647.00 | 2 921.00 | -82.00 | 5 036.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 17 498.00 | 20 103.00 | 18 717.00 | 16 864.00 | 21 414.73 |
| Long term receivables total | 17 498.00 | 20 103.00 | 18 717.00 | 16 864.00 | 21 414.73 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 93.00 | ||||
| Current owed by particip. interest comp. | 1 400.00 | 1 707.00 | 1 997.00 | 1 997.70 | |
| Current other receivables | 6 051.00 | 5 459.00 | 7 146.00 | 11 094.00 | 11 768.94 |
| Short term receivables total | 6 051.00 | 6 952.00 | 8 853.00 | 13 091.00 | 13 766.64 |
| Cash and bank deposits | 4 100.00 | 466.00 | 925.00 | 1 067.00 | 1 184.69 |
| Cash and cash equivalents | 4 100.00 | 466.00 | 925.00 | 1 067.00 | 1 184.69 |
| Balance sheet total (assets) | 27 649.00 | 27 521.00 | 28 495.00 | 31 022.00 | 36 366.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 106.00 | 106.00 | 106.00 | 106.00 | 105.75 |
| Retained earnings | 17 068.00 | 17 939.00 | 19 587.00 | 22 507.00 | 22 425.38 |
| Profit of the financial year | 871.00 | 1 647.00 | 2 921.00 | -82.00 | 5 036.14 |
| Shareholders equity total | 18 045.00 | 19 692.00 | 22 614.00 | 22 531.00 | 27 567.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 35.00 | 35.00 | ||
| Other non-interest bearing current liabilities | 9 604.00 | 7 829.00 | 5 846.00 | 8 456.00 | 8 763.80 |
| Current liabilities total | 9 604.00 | 7 829.00 | 5 881.00 | 8 491.00 | 8 798.80 |
| Balance sheet total (liabilities) | 27 649.00 | 27 521.00 | 28 495.00 | 31 022.00 | 36 366.07 |
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