Familien i balance ApS — Credit Rating and Financial Key Figures
CVR number: 43070665
Vejlegadebro 1, 4900 Nakskov
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 829.10 | |
| Gross profit | - 444.89 | -36.98 |
| Employee benefit expenses | -94.56 | - 240.66 |
| EBIT | - 539.44 | - 277.64 |
| Other financial expenses | -0.07 | |
| Reduction non-current investment assets | -0.25 | |
| Pre-tax profit | - 539.76 | - 277.64 |
| Net earnings | - 539.76 | - 277.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 990.00 | 604.50 |
| Inventories total | 990.00 | 604.50 |
| Current trade debtors | 26.89 | 130.21 |
| Current other receivables | 12.53 | 164.01 |
| Short term receivables total | 39.42 | 294.22 |
| Balance sheet total (assets) | 1 029.42 | 898.72 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 210.72 | 210.72 |
| Other reserves | 268.21 | 73.08 |
| Retained earnings | -99.22 | |
| Profit of the financial year | - 539.76 | - 277.64 |
| Shareholders equity total | - 160.06 | 6.15 |
| Non-current advances received | 337.90 | 337.90 |
| Non-current liabilities total | 337.90 | 337.90 |
| Current loans from credit institutions | 503.20 | |
| Other non-interest bearing current liabilities | 348.39 | 554.67 |
| Current liabilities total | 851.58 | 554.67 |
| Balance sheet total (liabilities) | 1 029.42 | 898.72 |
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