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FAMILY SHOP ApS — Credit Rating and Financial Key Figures
CVR number: 28686927
Lichtenbergsgade 3 B, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 566.11 | 2 239.37 | 2 105.17 | 2 125.60 | 2 090.11 |
| Wages and salaries | -1 925.69 | ||||
| Social security expenses | - 254.23 | ||||
| Employee benefit expenses | -2 241.09 | -2 141.03 | -2 169.21 | -2 097.43 | |
| Total depreciation | -15.99 | -20.27 | -20.33 | -20.33 | -20.33 |
| EBIT | 309.03 | 78.06 | -84.37 | 7.84 | - 110.15 |
| Other financial income | 4.27 | 4.68 | 9.55 | 90.60 | |
| Other financial expenses | -55.78 | -41.42 | - 124.82 | -88.92 | -62.86 |
| Pre-tax profit | 257.53 | 41.32 | - 199.63 | 9.52 | - 173.01 |
| Net earnings | 257.53 | 41.32 | - 199.63 | 9.52 | - 173.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.19 | 74.16 | 53.83 | 68.50 | 48.16 |
| Tangible assets total | 77.19 | 74.16 | 53.83 | 68.50 | 48.16 |
| Investments total | 91.80 | 94.61 | 94.61 | 94.61 | 94.61 |
| Long term receivables total | |||||
| Finished products/goods | 1 705.06 | 1 751.08 | 1 456.23 | 1 238.06 | 1 333.78 |
| Inventories total | 1 705.06 | 1 751.08 | 1 456.23 | 1 238.06 | 1 333.78 |
| Current trade debtors | 207.16 | 202.48 | 204.97 | 109.21 | 101.98 |
| Current amounts owed by group member comp. | 234.16 | 238.84 | 248.40 | 157.73 | |
| Current other receivables | 115.65 | 24.93 | 25.00 | 18.59 | |
| Short term receivables total | 556.97 | 466.25 | 478.36 | 285.53 | 101.98 |
| Cash and bank deposits | 0.64 | 2.00 | 2.00 | 64.36 | |
| Cash and cash equivalents | 0.64 | 2.00 | 2.00 | 64.36 | |
| Balance sheet total (assets) | 2 431.02 | 2 386.73 | 2 085.02 | 1 688.69 | 1 642.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4.94 | 262.47 | 303.79 | 104.16 | 113.68 |
| Profit of the financial year | 257.53 | 41.32 | - 199.63 | 9.52 | - 173.01 |
| Shareholders equity total | 387.47 | 428.79 | 229.16 | 238.68 | 65.68 |
| Non-current loans from credit institutions | 382.30 | 318.00 | 257.03 | 182.46 | 165.93 |
| Non-current liabilities total | 382.30 | 318.00 | 257.03 | 182.46 | 165.93 |
| Current loans from credit institutions | 169.50 | 477.59 | 509.05 | 551.29 | 515.54 |
| Current trade creditors | 444.70 | 342.46 | 303.07 | 182.42 | 154.84 |
| Current owed to group member | 285.64 | ||||
| Other non-interest bearing current liabilities | 1 047.05 | 819.88 | 786.72 | 533.83 | 455.27 |
| Current liabilities total | 1 661.25 | 1 639.94 | 1 598.83 | 1 267.54 | 1 411.29 |
| Balance sheet total (liabilities) | 2 431.02 | 2 386.73 | 2 085.02 | 1 688.69 | 1 642.90 |
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