FAMILIEN SKALS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29816336
Sandbakken 27, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 220.78 | - 100.00 | |||
| External services | - 101.00 | -78.36 | -21.77 | -76.53 | -18.50 |
| Gross profit | 119.78 | - 178.36 | -21.77 | -76.53 | -18.50 |
| EBIT | 119.78 | - 178.36 | -21.77 | -76.53 | -18.50 |
| Other financial income | 210.10 | 82.98 | 16.34 | 208.40 | 85.95 |
| Other financial expenses | -17.62 | -75.11 | -57.01 | -0.01 | - 189.59 |
| Pre-tax profit | 312.26 | - 170.48 | -62.44 | 131.86 | - 122.15 |
| Income taxes | 1.39 | -1.39 | -5.84 | 23.56 | |
| Net earnings | 313.65 | - 171.88 | -62.44 | 126.02 | -98.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Participating interests | 100.00 | ||||
| Investments total | 100.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.39 | 18.27 | 22.68 | 23.58 | 23.56 |
| Short term receivables total | 1.39 | 18.27 | 22.68 | 23.58 | 23.56 |
| Other current investments | 922.52 | 905.18 | 850.05 | 945.30 | 960.72 |
| Cash and bank deposits | 443.67 | 249.21 | 95.52 | 149.46 | 10.57 |
| Cash and cash equivalents | 1 366.19 | 1 154.39 | 945.57 | 1 094.76 | 971.30 |
| Balance sheet total (assets) | 1 467.59 | 1 212.66 | 1 008.25 | 1 158.34 | 1 034.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 114.00 | 100.00 | 100.00 |
| Retained earnings | 901.14 | 1 100.79 | 814.92 | 652.48 | 678.49 |
| Profit of the financial year | 313.65 | - 171.88 | -62.44 | 126.02 | -98.58 |
| Shareholders equity total | 1 452.79 | 1 167.92 | 991.48 | 1 003.49 | 804.91 |
| Non-current deferred tax liabilities | 5.84 | ||||
| Non-current liabilities total | 5.84 | ||||
| Current trade creditors | 12.50 | 42.25 | 16.77 | 10.01 | 6.27 |
| Current owed to group member | 139.00 | 223.68 | |||
| Other non-interest bearing current liabilities | 2.29 | 2.49 | |||
| Current liabilities total | 14.79 | 44.74 | 16.77 | 149.01 | 229.95 |
| Balance sheet total (liabilities) | 1 467.59 | 1 212.66 | 1 008.25 | 1 158.34 | 1 034.86 |
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