Min Familierådgiver ApS — Credit Rating and Financial Key Figures
CVR number: 39333821
Vestervang Alle 92, 9670 Løgstør
jla@hydrema.com
tel: 40404388
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.91 | -56.39 | -26.29 | -16.10 | 11.38 |
| Employee benefit expenses | - 457.08 | -10.91 | |||
| Other operating expenses | -69.00 | -55.31 | |||
| Total depreciation | -84.47 | ||||
| EBIT | - 498.63 | -67.30 | -95.29 | -71.41 | 11.38 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -24.39 | -7.02 | -6.29 | -6.02 | -9.18 |
| Net income from associates (fin.) | 367.31 | 520.18 | 875.15 | 278.05 | 172.62 |
| Pre-tax profit | - 155.71 | 445.86 | 773.57 | 200.62 | 174.82 |
| Income taxes | -76.45 | -42.97 | -38.72 | ||
| Net earnings | - 155.71 | 445.86 | 697.12 | 157.65 | 136.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 580.40 | 100.58 | 975.73 | 1 253.79 | 1 426.40 |
| Investments total | 580.40 | 100.58 | 975.73 | 1 253.79 | 1 426.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.64 | 1.35 | |||
| Current other receivables | 33.25 | 20.87 | 22.53 | ||
| Short term receivables total | 59.89 | 20.87 | 22.53 | 1.35 | |
| Cash and bank deposits | 123.98 | 78.81 | 14.33 | 1.60 | 60.43 |
| Cash and cash equivalents | 123.98 | 78.81 | 14.33 | 1.60 | 60.43 |
| Balance sheet total (assets) | 764.27 | 200.26 | 1 012.59 | 1 255.38 | 1 488.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 367.31 | 762.64 | 1 040.70 | 1 213.31 | |
| Retained earnings | -1 188.77 | - 977.16 | -1 293.95 | - 874.88 | - 889.85 |
| Profit of the financial year | - 155.71 | 445.86 | 697.12 | 157.65 | 136.10 |
| Shareholders equity total | - 927.16 | - 481.31 | 215.81 | 373.47 | 509.57 |
| Non-current loans from credit institutions | 1 252.60 | 597.51 | 672.53 | 744.28 | 779.18 |
| Non-current liabilities total | 1 252.60 | 597.51 | 672.53 | 744.28 | 779.18 |
| Current owed to participating | 9.84 | 9.56 | 9.94 | 10.34 | 26.84 |
| Current owed to group member | 80.00 | 80.17 | 129.86 | ||
| Short-term deferred tax liabilities | 79.81 | 46.27 | 41.93 | ||
| Other non-interest bearing current liabilities | 348.99 | 74.50 | 34.50 | 0.85 | 0.80 |
| Current liabilities total | 438.83 | 84.06 | 124.25 | 137.63 | 199.44 |
| Balance sheet total (liabilities) | 764.27 | 200.26 | 1 012.59 | 1 255.38 | 1 488.18 |
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