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FAMLY ApS — Credit Rating and Financial Key Figures
CVR number: 35413758
Købmagergade 19, 1150 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41 764.00 | 55 742.00 | 70 438.00 | 96 386.63 | 130 844.14 |
| Employee benefit expenses | -86 728.36 | - 118 778.91 | |||
| Total depreciation | -25 862.26 | -29 227.77 | |||
| EBIT | 41 764.00 | 55 742.00 | 70 438.00 | -16 203.99 | -17 162.54 |
| Other financial income | 2 231.15 | 639.09 | |||
| Other financial expenses | - 662.05 | -3 957.55 | |||
| Pre-tax profit | 677.00 | -34 485.00 | -16 507.00 | -14 634.89 | -20 481.00 |
| Income taxes | 3 619.15 | -3 279.78 | |||
| Net earnings | 677.00 | -34 485.00 | -16 507.00 | -11 015.74 | -23 760.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 51 955.85 | 61 661.73 | |||
| Goodwill | 9 022.59 | 6 713.91 | |||
| Intangible assets total | 60 978.44 | 68 375.65 | |||
| Buildings | 238.11 | 225.68 | |||
| Machinery and equipment | 993.79 | 1 519.95 | |||
| Tangible assets total | 1 231.90 | 1 745.63 | |||
| Investments total | 143 558.00 | 129 136.00 | 114 941.00 | 1 602.25 | 1 721.53 |
| Non-current other receivables | 107.70 | 180.14 | |||
| Long term receivables total | 107.70 | 180.14 | |||
| Inventories total | |||||
| Current trade debtors | 19 647.95 | 21 534.91 | |||
| Prepayments and accrued income | 3 155.87 | 2 829.59 | |||
| Current deferred tax assets | 3 666.21 | ||||
| Short term receivables total | 26 470.03 | 24 364.51 | |||
| Cash and bank deposits | 50 429.92 | 31 085.44 | |||
| Cash and cash equivalents | 50 429.92 | 31 085.44 | |||
| Balance sheet total (assets) | 143 558.00 | 129 136.00 | 114 941.00 | 140 820.25 | 127 472.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 111 945.00 | 77 474.00 | 60 961.00 | 350.37 | 350.37 |
| Other reserves | 40 629.87 | 48 673.81 | |||
| Retained earnings | - 677.00 | 34 485.00 | 16 507.00 | 47 575.25 | 28 988.92 |
| Profit of the financial year | 677.00 | -34 485.00 | -16 507.00 | -11 015.74 | -23 760.78 |
| Shareholders equity total | 111 945.00 | 77 474.00 | 60 961.00 | 77 539.74 | 54 252.32 |
| Non-current loans from credit institutions | 3 253.59 | ||||
| Non-current deferred tax liabilities | 1 841.27 | 1 909.39 | |||
| Non-current liabilities total | 5 094.86 | 1 909.39 | |||
| Current loans from credit institutions | 2 876.00 | ||||
| Current trade creditors | 2 037.35 | 2 768.19 | |||
| Short-term deferred tax liabilities | 341.35 | ||||
| Other non-interest bearing current liabilities | 9 519.67 | 9 665.17 | |||
| Accruals and deferred income | 43 752.62 | 58 536.46 | |||
| Current liabilities total | 58 185.65 | 71 311.17 | |||
| Balance sheet total (liabilities) | 111 945.00 | 77 474.00 | 60 961.00 | 140 820.25 | 127 472.88 |
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