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FAMILIEN AGERBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31274125
Egernvej 7, 8722 Hedensted
tel: 40176672
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.80 | -14.87 | -14.58 | -44.52 | -13.88 |
| EBIT | -13.80 | -14.87 | -14.58 | -44.52 | -13.88 |
| Other financial income | 1.16 | 2.67 | 9.78 | 16.68 | 2.38 |
| Other financial expenses | -13.05 | -7.75 | -21.62 | -4.02 | -46.97 |
| Reduction non-current investment assets | - 118.69 | ||||
| Net income from associates (fin.) | 1 425.00 | 600.00 | 750.00 | 3 106.53 | |
| Pre-tax profit | 1 399.31 | -19.96 | 454.90 | 718.14 | 3 048.06 |
| Income taxes | 4.14 | 3.42 | 1.05 | 20.46 | 12.05 |
| Net earnings | 1 403.45 | -16.54 | 455.95 | 738.60 | 3 060.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 3.77 | 3.77 | |||
| Intangible assets total | 3.77 | 3.77 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 397.37 | 397.37 | 347.37 | 347.37 | |
| Participating interests | 231.58 | ||||
| Investments total | 397.37 | 397.37 | 347.37 | 347.37 | 231.58 |
| Non-current other receivables | 89.00 | ||||
| Long term receivables total | 89.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 265.56 | 254.47 | 16.31 | ||
| Current other receivables | 91.67 | 115.60 | 59.28 | 6.04 | |
| Current deferred tax assets | 7.18 | 253.73 | 126.12 | 134.52 | |
| Short term receivables total | 272.74 | 346.14 | 369.32 | 201.71 | 140.56 |
| Other current investments | 402.76 | ||||
| Cash and bank deposits | 531.52 | 242.82 | 252.93 | 405.23 | 2 806.26 |
| Cash and cash equivalents | 531.52 | 242.82 | 252.93 | 405.23 | 3 209.03 |
| Balance sheet total (assets) | 1 290.62 | 986.33 | 969.62 | 958.08 | 3 584.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 400.00 | 300.00 | 435.00 | 1 675.00 |
| Other reserves | - 300.00 | - 675.00 | |||
| Retained earnings | - 799.56 | 203.89 | - 112.65 | -91.62 | -1 028.02 |
| Profit of the financial year | 1 403.45 | -16.54 | 455.95 | 738.60 | 3 060.12 |
| Shareholders equity total | 1 028.89 | 712.35 | 768.30 | 906.98 | 3 157.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 46.15 | 9.81 | 18.58 | ||
| Current owed to group member | 10.06 | ||||
| Short-term deferred tax liabilities | 205.58 | 206.89 | 162.19 | ||
| Other non-interest bearing current liabilities | 47.29 | 19.07 | 41.11 | 399.27 | |
| Current liabilities total | 261.73 | 273.98 | 201.32 | 51.11 | 427.84 |
| Balance sheet total (liabilities) | 1 290.62 | 986.33 | 969.62 | 958.08 | 3 584.93 |
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