Familiesundhedsplejersken ApS — Credit Rating and Financial Key Figures
CVR number: 43111809
Nixvej 4, 4700 Næstved
tel: 61798069
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -42.45 | -16.28 | |
| Employee benefit expenses | - 301.27 | -7.43 | |
| Other operating expenses | -51.43 | ||
| EBIT | - 352.70 | -49.88 | -16.28 |
| Other financial income | 0.01 | 0.09 | |
| Other financial expenses | -0.30 | -16.00 | |
| Pre-tax profit | - 352.99 | -49.87 | -32.20 |
| Income taxes | 77.11 | 10.98 | 7.08 |
| Net earnings | - 275.88 | -38.89 | -25.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.02 | ||
| Current deferred tax assets | 77.11 | 88.09 | 95.17 |
| Short term receivables total | 77.11 | 88.09 | 95.19 |
| Cash and bank deposits | 109.77 | 38.75 | 32.05 |
| Cash and cash equivalents | 109.77 | 38.75 | 32.05 |
| Balance sheet total (assets) | 186.88 | 126.84 | 127.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 275.76 | - 314.65 | |
| Profit of the financial year | - 275.88 | -38.89 | -25.11 |
| Shareholders equity total | - 235.88 | - 274.65 | - 299.77 |
| Provisions | -1.47 | ||
| Non-current owed to group member | 1.47 | ||
| Non-current liabilities total | 1.47 | ||
| Current trade creditors | 9.50 | ||
| Current owed to participating | 1.47 | 1.47 | |
| Current owed to group member | 400.00 | 400.00 | 416.00 |
| Short-term deferred tax liabilities | 21.43 | ||
| Other non-interest bearing current liabilities | 1.33 | 0.02 | 0.04 |
| Current liabilities total | 422.76 | 401.49 | 427.01 |
| Balance sheet total (liabilities) | 186.88 | 126.84 | 127.25 |
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