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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 426.00 | -59.00 | - 430.00 | -50.00 | -50.00 |
| EBIT | - 426.00 | -59.00 | - 430.00 | -50.00 | -50.00 |
| Other financial income | 2 513.00 | 3 183.00 | 407.00 | 5 144.00 | 9 816.13 |
| Other financial expenses | - 439.00 | - 148.00 | -59.00 | -58.00 | - 444.57 |
| Net income from associates (fin.) | -1.00 | -55.00 | |||
| Pre-tax profit | 1 647.00 | 2 921.00 | -82.00 | 5 036.00 | 9 321.56 |
| Net earnings | 1 647.00 | 2 921.00 | -82.00 | 5 036.00 | 9 321.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20 103.00 | 18 717.00 | 16 864.00 | 21 415.00 | 21 364.18 |
| Long term receivables total | 20 103.00 | 18 717.00 | 16 864.00 | 21 415.00 | 21 364.18 |
| 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 | 1 997.00 | 1 762.33 |
| Current other receivables | 5 459.00 | 7 146.00 | 11 094.00 | 11 769.00 | 11 349.56 |
| Short term receivables total | 6 952.00 | 8 853.00 | 13 091.00 | 13 766.00 | 13 111.89 |
| Cash and bank deposits | 466.00 | 925.00 | 1 067.00 | 1 185.00 | 7 165.28 |
| Cash and cash equivalents | 466.00 | 925.00 | 1 067.00 | 1 185.00 | 7 165.28 |
| Balance sheet total (assets) | 27 521.00 | 28 495.00 | 31 022.00 | 36 366.00 | 41 641.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 106.00 | 106.00 | 106.00 | 106.00 | 105.75 |
| Retained earnings | 17 939.00 | 19 587.00 | 22 507.00 | 22 426.00 | 27 461.51 |
| Profit of the financial year | 1 647.00 | 2 921.00 | -82.00 | 5 036.00 | 9 321.56 |
| Shareholders equity total | 19 692.00 | 22 614.00 | 22 531.00 | 27 568.00 | 36 888.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | |
| Other non-interest bearing current liabilities | 7 829.00 | 5 846.00 | 8 456.00 | 8 763.00 | 4 717.52 |
| Current liabilities total | 7 829.00 | 5 881.00 | 8 491.00 | 8 798.00 | 4 752.52 |
| Balance sheet total (liabilities) | 27 521.00 | 28 495.00 | 31 022.00 | 36 366.00 | 41 641.34 |
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