Family Affair ApS — Credit Rating and Financial Key Figures
CVR number: 41438991
Frederiksborggade 20 B, 1360 København K
morten@1105.dk
tel: 20472747
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -6.25 | |
| EBIT | -6.25 | -6.25 | |
| Other financial expenses | -2.72 | ||
| Pre-tax profit | -6.25 | -6.25 | -2.72 |
| Net earnings | -6.25 | -6.25 | -2.72 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 1 490.00 |
| Participating interests | 450.00 | 450.00 | |
| Investments total | 490.00 | 490.00 | 1 490.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1 299.00 | ||
| Short term receivables total | 1 299.00 | ||
| Cash and bank deposits | 16.20 | ||
| Cash and cash equivalents | 16.20 | ||
| Balance sheet total (assets) | 490.00 | 490.00 | 2 805.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.25 | -12.50 | |
| Profit of the financial year | -6.25 | -6.25 | -2.72 |
| Shareholders equity total | 33.75 | 27.50 | 24.78 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 12.50 | 12.50 |
| Current owed to group member | 117.50 | ||
| Other non-interest bearing current liabilities | 450.00 | 450.00 | 2 650.42 |
| Current liabilities total | 456.25 | 462.50 | 2 780.42 |
| Balance sheet total (liabilities) | 490.00 | 490.00 | 2 805.20 |
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