Familiearven ApS — Credit Rating and Financial Key Figures
CVR number: 40515526
Lergravsvej 59, 2300 København S
Kontakt@familiearven.dk
tel: 93403434
www.familiearven.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.94 | -3.33 | |||
| EBIT | 0.94 | -3.33 | |||
| Other financial income | 0.24 | 0.16 | 0.24 | ||
| Other financial expenses | -0.16 | -0.22 | -0.22 | ||
| Pre-tax profit | 1.18 | -0.16 | -0.22 | -0.06 | -3.10 |
| Income taxes | 0.15 | 0.03 | 0.05 | -0.03 | 0.67 |
| Net earnings | 1.33 | -0.12 | -0.17 | -0.10 | -2.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.23 | 0.20 | 0.86 | ||
| Current deferred tax assets | 0.15 | 0.18 | |||
| Short term receivables total | 0.15 | 0.18 | 0.23 | 0.20 | 0.86 |
| Cash and bank deposits | 44.50 | 44.50 | 44.50 | 44.66 | 38.92 |
| Cash and cash equivalents | 44.50 | 44.50 | 44.50 | 44.66 | 38.92 |
| Balance sheet total (assets) | 44.65 | 44.68 | 44.73 | 44.86 | 39.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.85 | -0.53 | -0.65 | -0.82 | -0.91 |
| Profit of the financial year | 1.33 | -0.12 | -0.17 | -0.10 | -2.43 |
| Shareholders equity total | 39.47 | 39.35 | 39.18 | 39.09 | 36.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.17 | 5.33 | 5.55 | 5.77 | |
| Current owed to group member | 3.13 | ||||
| Current liabilities total | 5.17 | 5.33 | 5.55 | 5.77 | 3.13 |
| Balance sheet total (liabilities) | 44.65 | 44.68 | 44.73 | 44.86 | 39.78 |
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