Dearfamily Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39487837
Firskovvej 36, 2800 Kongens Lyngby
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
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 taxes16.74
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 companies29.5717.69
Investments total29.5717.69
Long term receivables total
Inventories total
Current deferred tax assets16.7416.7416.7416.7416.74
Short term receivables total16.7416.7416.7416.7416.74
Balance sheet total (assets)46.3134.4216.7416.7416.74

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
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 member5.635.635.635.63
Other non-interest bearing current liabilities211.00211.00211.00211.00211.00
Current liabilities total211.00216.63216.63216.63216.63
Balance sheet total (liabilities)46.3134.4216.7416.7416.74
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