Familieindsatsen ApS — Credit Rating and Financial Key Figures
CVR number: 40952438
Fuglebækvej 2 B, 2770 Kastrup
mentorkorpset.kbh@gmail.com
tel: 22660213
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | 0.57 | |
| Gross profit | 356.01 | 818.25 |
| Costs of management | - 369.85 | |
| EBIT | -13.27 | 305.38 |
| Other financial income | -0.09 | |
| Pre-tax profit | -13.27 | 305.29 |
| Income taxes | -67.16 | |
| Net earnings | -13.27 | 238.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 40.00 | |||
| Non-current other receivables | 425.00 | 425.00 | ||
| Long term receivables total | 40.00 | 425.00 | 425.00 | |
| Inventories total | ||||
| Current other receivables | 202.75 | |||
| Short term receivables total | 202.75 | |||
| Cash and bank deposits | 0.77 | 39.62 | 39.62 | |
| Cash and cash equivalents | 0.77 | 39.62 | 39.62 | |
| Balance sheet total (assets) | 40.77 | 464.62 | 464.62 | 202.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | |||
| Profit of the financial year | -13.27 | 238.13 | ||
| Shareholders equity total | 26.72 | 278.13 | 40.00 | 40.00 |
| Provisions | 67.16 | |||
| Non-current advances received | 424.62 | |||
| Non-current deferred tax liabilities | 162.75 | |||
| Non-current liabilities total | 424.62 | 162.75 | ||
| Other non-interest bearing current liabilities | 14.04 | 119.33 | ||
| Current liabilities total | 14.04 | 119.33 | ||
| Balance sheet total (liabilities) | 40.77 | 464.62 | 464.62 | 202.75 |
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