Min familie 4x35 ApS — Credit Rating and Financial Key Figures
CVR number: 40227458
Tårnbypark Alle 71, 2770 Kastrup
min.familie123@hotmail.com
tel: 71531735
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 207.75 | ||||
| Costs of manufacturing | - 118.56 | ||||
| External services | - 106.33 | ||||
| Gross profit | -17.15 | 466.44 | 546.46 | 566.15 | 675.60 |
| Employee benefit expenses | - 123.67 | - 342.48 | - 493.95 | - 570.84 | - 651.84 |
| EBIT | - 140.81 | 123.96 | 52.51 | -4.68 | 23.76 |
| Other financial expenses | -0.02 | -1.11 | -0.25 | -4.11 | |
| Pre-tax profit | - 140.81 | 123.94 | 51.40 | -4.93 | 19.65 |
| Income taxes | -7.83 | -5.23 | |||
| Net earnings | - 140.81 | 123.94 | 43.56 | -4.93 | 14.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.52 | 10.12 | 12.72 | 12.24 | 6.49 |
| Short term receivables total | 15.52 | 10.12 | 12.72 | 12.24 | 6.49 |
| Cash and bank deposits | 34.22 | 62.36 | 111.53 | 102.57 | 121.35 |
| Cash and cash equivalents | 34.22 | 62.36 | 111.53 | 102.57 | 121.35 |
| Balance sheet total (assets) | 49.74 | 72.48 | 124.25 | 114.81 | 127.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 140.81 | -16.87 | 26.69 | 21.76 | |
| Profit of the financial year | - 140.81 | 123.94 | 43.56 | -4.93 | 14.42 |
| Shareholders equity total | - 100.81 | 23.13 | 66.69 | 61.76 | 76.18 |
| Non-current deferred tax liabilities | 13.09 | ||||
| Non-current liabilities total | 13.09 | ||||
| Current owed to participating | 126.74 | 8.88 | |||
| Other non-interest bearing current liabilities | 23.82 | 40.47 | 57.56 | 53.05 | 38.57 |
| Current liabilities total | 150.56 | 49.35 | 57.56 | 53.05 | 38.57 |
| Balance sheet total (liabilities) | 49.74 | 72.48 | 124.25 | 114.81 | 127.84 |
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