Familiemønt ApS — Credit Rating and Financial Key Figures
CVR number: 40580824
Hastrupvej 21, 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 153.72 | -4.00 | -4.01 | -8.57 | -12.83 |
| EBIT | - 153.72 | -4.00 | -4.01 | -8.57 | -12.83 |
| Other financial income | 5.02 | ||||
| Other financial expenses | - 142.88 | - 175.08 | - 164.13 | - 212.59 | - 464.65 |
| Net income from associates (fin.) | 382.79 | 6 395.87 | 34 377.21 | 7 756.47 | 1 910.75 |
| Pre-tax profit | 86.20 | 6 216.78 | 34 209.07 | 7 540.33 | 1 433.26 |
| Net earnings | 86.20 | 6 216.78 | 34 209.07 | 7 540.33 | 1 433.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 432.38 | 1 018.01 | 1 176.46 | ||
| Tangible assets total | 432.38 | 1 018.01 | 1 176.46 | ||
| Participating interests | 8 817.59 | 14 713.46 | 48 590.68 | 55 847.14 | 57 257.89 |
| Investments total | 8 817.59 | 14 713.46 | 48 590.68 | 55 847.14 | 57 257.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | ||||
| Short term receivables total | 500.00 | ||||
| Balance sheet total (assets) | 8 817.59 | 15 213.46 | 49 023.06 | 56 865.15 | 58 434.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 6 278.66 | 40 155.88 | 47 412.34 | 48 823.09 | |
| Retained earnings | -6 192.46 | -34 052.89 | -7 100.28 | - 970.70 | |
| Profit of the financial year | 86.20 | 6 216.78 | 34 209.07 | 7 540.33 | 1 433.26 |
| Shareholders equity total | 126.20 | 6 342.98 | 40 552.06 | 47 892.38 | 49 325.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8 686.40 | 8 865.48 | 8 466.00 | 8 967.77 | 8 802.97 |
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 300.73 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 8 691.40 | 8 870.48 | 8 471.00 | 8 972.77 | 9 108.70 |
| Balance sheet total (liabilities) | 8 817.59 | 15 213.46 | 49 023.06 | 56 865.15 | 58 434.35 |
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