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Familiemønt ApS — Credit Rating and Financial Key Figures
CVR number: 40580824
Hastrupvej 21, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.01 | -8.57 | -12.83 | -15.12 | -13.81 |
| EBIT | -4.01 | -8.57 | -12.83 | -15.12 | -13.81 |
| Other financial income | 5.02 | ||||
| Other financial expenses | - 164.13 | - 212.59 | - 464.65 | - 476.00 | - 564.66 |
| Net income from associates (fin.) | 34 377.21 | 7 756.47 | 1 910.75 | 989.81 | 21 189.58 |
| Pre-tax profit | 34 209.07 | 7 540.33 | 1 433.26 | 498.69 | 20 611.10 |
| Net earnings | 34 209.07 | 7 540.33 | 1 433.26 | 498.69 | 20 611.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 432.38 | 1 018.01 | 1 176.46 | 1 176.46 | 725.69 |
| Tangible assets total | 432.38 | 1 018.01 | 1 176.46 | 1 176.46 | 725.69 |
| Participating interests | 48 590.68 | 55 847.14 | 57 257.89 | 57 747.69 | 78 437.27 |
| Investments total | 48 590.68 | 55 847.14 | 57 257.89 | 57 747.69 | 78 437.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 49 023.06 | 56 865.15 | 58 434.35 | 58 924.15 | 79 162.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 40 155.88 | 47 412.34 | 48 823.09 | 49 312.89 | 70 002.47 |
| Retained earnings | -34 052.89 | -7 100.28 | - 970.70 | -27.25 | -20 218.14 |
| Profit of the financial year | 34 209.07 | 7 540.33 | 1 433.26 | 498.69 | 20 611.10 |
| Shareholders equity total | 40 552.06 | 47 892.38 | 49 325.65 | 49 824.34 | 70 435.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8 466.00 | 8 967.77 | 8 802.97 | 8 892.83 | 8 720.29 |
| Current trade creditors | 5.00 | 5.00 | 6.25 | 6.50 | |
| Current owed to participating | 300.73 | 200.73 | 0.73 | ||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 8 471.00 | 8 972.77 | 9 108.70 | 9 099.82 | 8 727.52 |
| Balance sheet total (liabilities) | 49 023.06 | 56 865.15 | 58 434.35 | 58 924.15 | 79 162.96 |
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