Familierådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 40066462
Stationsvej 2 B, 3660 Stenløse
tel: 20897694
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -6.10 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -6.10 |
| Other financial income | 0.19 | 0.34 | 0.70 | ||
| Other financial expenses | -8.34 | -0.85 | -4.83 | ||
| Net income from associates (fin.) | 400.00 | ||||
| Pre-tax profit | 395.00 | -4.81 | -13.00 | -5.14 | -10.93 |
| Income taxes | 1.10 | 1.12 | 3.19 | 1.28 | 1.34 |
| Net earnings | 396.10 | -3.69 | -9.81 | -3.87 | -9.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Investments total | 50.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 188.94 | 394.76 | |||
| Current deferred tax assets | 78.75 | 335.48 | 352.23 | 517.73 | 133.42 |
| Short term receivables total | 78.75 | 524.42 | 746.99 | 517.73 | 133.42 |
| Cash and bank deposits | 400.00 | 0.00 | 0.00 | 746.84 | 0.74 |
| Cash and cash equivalents | 400.00 | 0.00 | 0.00 | 746.84 | 0.74 |
| Balance sheet total (assets) | 528.75 | 974.42 | 1 196.99 | 1 714.57 | 584.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 396.10 | 392.41 | 382.59 | 378.73 | |
| Profit of the financial year | 396.10 | -3.69 | -9.81 | -3.87 | -9.58 |
| Shareholders equity total | 446.10 | 442.40 | 432.59 | 428.73 | 419.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 417.02 | 759.39 | 1 185.39 | 59.75 | |
| Short-term deferred tax liabilities | 77.65 | 110.00 | 95.45 | 100.28 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 82.65 | 532.02 | 764.39 | 1 285.84 | 165.02 |
| Balance sheet total (liabilities) | 528.75 | 974.42 | 1 196.99 | 1 714.57 | 584.16 |
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