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Center for Familier aps — Credit Rating and Financial Key Figures
CVR number: 36025239
Tobaksgården 11, 8700 Horsens
mail@visionelbjerg.dk
tel: 75662833
visionelbjerg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 779.88 | 889.21 | 926.98 | 681.80 | 659.53 |
| External services | - 242.54 | - 265.61 | - 172.99 | - 122.40 | -86.97 |
| Gross profit | 537.34 | 623.60 | 753.99 | 559.40 | 572.56 |
| Employee benefit expenses | - 613.27 | - 511.65 | - 716.26 | - 465.26 | - 503.68 |
| EBIT | -75.92 | 111.95 | 37.72 | 94.14 | 68.88 |
| Other financial expenses | -34.61 | ||||
| Pre-tax profit | -75.92 | 111.95 | 37.72 | 94.14 | 34.28 |
| Income taxes | -24.63 | -8.30 | -20.71 | -7.54 | |
| Net earnings | -75.92 | 87.32 | 29.43 | 73.43 | 26.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 266.50 | ||||
| Current other receivables | 83.00 | 133.00 | 193.00 | 275.00 | 12.00 |
| Current deferred tax assets | 26.64 | ||||
| Short term receivables total | 83.00 | 133.00 | 193.00 | 275.00 | 305.14 |
| Cash and bank deposits | 12.21 | 77.11 | 45.84 | 24.46 | 31.98 |
| Cash and cash equivalents | 12.21 | 77.11 | 45.84 | 24.46 | 31.98 |
| Balance sheet total (assets) | 95.20 | 210.11 | 238.83 | 299.46 | 337.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 104.07 | 32.25 | 136.28 | 165.71 | 257.85 |
| Profit of the financial year | -75.92 | 87.32 | 29.43 | 73.43 | 26.73 |
| Shareholders equity total | 68.15 | 159.57 | 205.71 | 279.14 | 324.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.04 | 7.04 | 6.47 | 4.96 | |
| Short-term deferred tax liabilities | 7.54 | ||||
| Other non-interest bearing current liabilities | 20.01 | 43.50 | 26.65 | 20.33 | 0.04 |
| Current liabilities total | 27.05 | 50.54 | 33.13 | 20.33 | 12.54 |
| Balance sheet total (liabilities) | 95.20 | 210.11 | 238.83 | 299.46 | 337.12 |
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