Familien Urban Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35871586
Carlo Wognsens Vej 10, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 466.28 | - 405.72 | - 501.92 | 86.14 | - 249.22 |
| EBIT | - 466.28 | - 405.72 | - 501.92 | 86.14 | - 249.22 |
| Other financial income | 64.22 | 22.41 | 19.24 | 17.63 | 33.05 |
| Other financial expenses | - 118.86 | -30.66 | -29.90 | -26.29 | -27.08 |
| Net income from associates (fin.) | 805.84 | 464.21 | 528.52 | 500.53 | 1 179.19 |
| Pre-tax profit | 284.91 | 50.23 | 15.93 | 578.00 | 935.95 |
| Net earnings | 284.91 | 50.23 | 15.93 | 578.00 | 935.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 973.50 | 8 437.71 | 8 966.23 | 19 466.76 | 20 645.94 |
| Investments total | 7 973.50 | 8 437.71 | 8 966.23 | 19 466.76 | 20 645.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 444.86 | 1 017.30 | 919.43 | 870.93 | 894.17 |
| Current other receivables | 29.99 | 29.99 | 29.99 | ||
| Short term receivables total | 1 474.84 | 1 047.28 | 949.41 | 870.93 | 894.17 |
| Cash and bank deposits | 1 025.86 | 860.86 | 530.86 | 530.86 | 292.21 |
| Cash and cash equivalents | 1 025.86 | 860.86 | 530.86 | 530.86 | 292.21 |
| Balance sheet total (assets) | 10 474.20 | 10 345.85 | 10 446.50 | 20 868.55 | 21 832.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6 960.78 | 7 424.99 | 7 953.50 | 8 454.03 | 9 683.22 |
| Retained earnings | 1 578.14 | 1 398.84 | 920.56 | 10 435.96 | 9 784.78 |
| Profit of the financial year | 284.91 | 50.23 | 15.93 | 578.00 | 935.95 |
| Shareholders equity total | 8 873.83 | 8 924.06 | 8 939.99 | 19 518.00 | 20 453.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.88 | 1.87 | 0.00 | ||
| Current trade creditors | 18.75 | 18.75 | 35.31 | 18.75 | 18.75 |
| Current owed to group member | 1 196.91 | 1 222.63 | 1 290.20 | 1 331.80 | 1 359.63 |
| Other non-interest bearing current liabilities | 383.84 | 178.54 | 180.99 | ||
| Current liabilities total | 1 600.38 | 1 421.79 | 1 506.50 | 1 350.55 | 1 378.38 |
| Balance sheet total (liabilities) | 10 474.20 | 10 345.85 | 10 446.50 | 20 868.55 | 21 832.32 |
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