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Dearfamily Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39487837
Firskovvej 36, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.63 | -17.69 | |
| EBIT | -5.63 | -17.69 | |
| Other financial expenses | -6.00 | ||
| Net income from associates (fin.) | -48.07 | -11.89 | |
| Pre-tax profit | -54.07 | -17.51 | -17.69 |
| Income taxes | 16.74 | ||
| Net earnings | -37.33 | -17.51 | -17.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29.57 | 17.69 | |||
| Investments total | 29.57 | 17.69 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.74 | 16.74 | 16.74 | 16.74 | 16.74 |
| Short term receivables total | 16.74 | 16.74 | 16.74 | 16.74 | 16.74 |
| Balance sheet total (assets) | 46.31 | 34.42 | 16.74 | 16.74 | 16.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 177.36 | - 214.69 | - 232.20 | - 249.89 | - 249.89 |
| Profit of the financial year | -37.33 | -17.51 | -17.69 | ||
| Shareholders equity total | - 164.69 | - 182.20 | - 199.89 | - 199.89 | - 199.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.63 | 5.63 | 5.63 | 5.63 | |
| Other non-interest bearing current liabilities | 211.00 | 211.00 | 211.00 | 211.00 | 211.00 |
| Current liabilities total | 211.00 | 216.63 | 216.63 | 216.63 | 216.63 |
| Balance sheet total (liabilities) | 46.31 | 34.42 | 16.74 | 16.74 | 16.74 |
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