FAMILIEN HOLM IT APS
CVR number: 31881617
Midtager 39, 2605 Brøndby
regnskab@bedrebegravelse.dk
tel: 70252533
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 665.00 | 633.00 | 558.00 | 572.00 | 1 668.74 |
| Other operating expenses | -11.00 | ||||
| Total depreciation | - 579.00 | - 479.00 | - 420.00 | - 237.00 | - 121.57 |
| EBIT | 86.00 | 154.00 | 127.00 | 335.00 | 1 547.17 |
| Other financial income | 19.00 | 6.00 | 0.70 | ||
| Other financial expenses | - 154.00 | - 207.00 | - 192.00 | - 190.00 | - 108.75 |
| Pre-tax profit | -49.00 | -53.00 | -59.00 | 145.00 | 1 439.11 |
| Income taxes | 11.00 | 12.00 | -13.00 | -7.00 | - 370.84 |
| Net earnings | -38.00 | -41.00 | -72.00 | 138.00 | 1 068.28 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Development expenditure | 1 049.00 | 741.00 | 509.00 | 490.00 | |
| Intangible assets total | 1 049.00 | 741.00 | 509.00 | 490.00 | |
| Machinery and equipment | 182.00 | 41.00 | |||
| Tangible assets total | 182.00 | 41.00 | |||
| Other receivables | 59.00 | 59.00 | 3.00 | 3.00 | |
| Investments total | 59.00 | 59.00 | 3.00 | 3.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.00 | 20.00 | 12.00 | ||
| Prepayments and accrued income | 194.00 | 82.00 | 78.00 | 37.00 | |
| Current other receivables | 13.00 | 78.00 | 4.00 | 37.45 | |
| Current deferred tax assets | 378.00 | 390.00 | 377.00 | 371.00 | |
| Short term receivables total | 585.00 | 489.00 | 553.00 | 424.00 | 37.45 |
| Cash and bank deposits | 4.00 | 163.16 | |||
| Cash and cash equivalents | 4.00 | 163.16 | |||
| Balance sheet total (assets) | 1 875.00 | 1 330.00 | 1 065.00 | 921.00 | 200.61 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 201.00 | 271.00 | 173.00 | 305.00 | |
| Retained earnings | -1 353.00 | -1 461.00 | -1 404.00 | -1 608.00 | -1 165.02 |
| Profit of the financial year | -38.00 | -41.00 | -72.00 | 138.00 | 1 068.28 |
| Shareholders equity total | -1 065.00 | -1 106.00 | -1 178.00 | -1 040.00 | 28.26 |
| Capital loans | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Non-current liabilities total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Current loans from credit institutions | 382.00 | 492.00 | 501.00 | ||
| Current trade creditors | 133.00 | 90.00 | 168.00 | 65.00 | 31.00 |
| Current owed to participating | 464.00 | 63.00 | |||
| Other non-interest bearing current liabilities | 461.00 | 291.00 | 74.00 | 396.00 | 141.35 |
| Current liabilities total | 1 440.00 | 936.00 | 743.00 | 461.00 | 172.35 |
| Balance sheet total (liabilities) | 1 875.00 | 1 330.00 | 1 065.00 | 921.00 | 200.61 |
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