Familie Energi ApS — Credit Rating and Financial Key Figures
CVR number: 36037989
Søllestedgårdvej 4, 4920 Søllested
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.04 | -5.50 | -7.23 | -91.42 | -16.88 |
| EBIT | -6.04 | -5.50 | -7.23 | -91.42 | -16.88 |
| Other financial income | 1.60 | 1.33 | 0.01 | ||
| Other financial expenses | -1.92 | -1.80 | -0.46 | -10.30 | -17.83 |
| Pre-tax profit | -6.36 | -5.98 | -7.69 | - 101.71 | -34.71 |
| Net earnings | -6.36 | -5.98 | -7.69 | - 101.71 | -34.71 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 209.51 | 209.51 | |
| Tangible assets total | 209.51 | 209.51 | |
| Holdings in group member companies | 49.00 | 77.00 | |
| Investments total | 49.00 | 77.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 41.32 | 51.25 | |
| Short term receivables total | 41.32 | 51.25 | |
| Cash and bank deposits | 8.97 | 20.60 | |
| Cash and cash equivalents | 8.97 | 20.60 | |
| Balance sheet total (assets) | 41.32 | 318.74 | 307.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -53.69 | -60.05 | -66.03 | -73.72 | - 175.44 |
| Profit of the financial year | -6.36 | -5.98 | -7.69 | - 101.71 | -34.71 |
| Shareholders equity total | -10.05 | -16.03 | -23.72 | - 125.44 | - 160.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.79 | 1.79 | 1.79 | 1.79 | 1.86 |
| Current owed to group member | 44.43 | 8.74 | 16.28 | 436.58 | 457.68 |
| Other non-interest bearing current liabilities | 5.15 | 5.50 | 5.65 | 5.80 | 7.72 |
| Current liabilities total | 51.37 | 16.03 | 23.72 | 444.18 | 467.26 |
| Balance sheet total (liabilities) | 41.32 | 318.74 | 307.11 |
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