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FAMLY ApS — Credit Rating and Financial Key Figures
CVR number: 35413758
Købmagergade 19, 1150 København K
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 75 152.17 | 101 384.23 |
| Employee benefit expenses | -67 212.54 | -90 505.18 |
| Total depreciation | -25 726.33 | -29 129.15 |
| EBIT | -17 786.70 | -18 250.10 |
| Other financial income | 3 080.64 | 1 194.81 |
| Other financial expenses | - 634.87 | -3 931.58 |
| Net income from associates (fin.) | 594.81 | 174.15 |
| Pre-tax profit | -14 746.11 | -20 812.72 |
| Income taxes | 3 764.76 | -2 948.07 |
| Net earnings | -10 981.35 | -23 760.79 |
Assets (kDKK)
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 | 173.51 | 113.09 |
| Machinery and equipment | 924.48 | 1 432.93 |
| Tangible assets total | 1 097.99 | 1 546.02 |
| Holdings in group member companies | 2 703.86 | 3 351.63 |
| Investments total | 4 010.64 | 4 684.54 |
| Non-curr. owed by group member comp. | 1 911.23 | 68.37 |
| Non-current other receivables | 107.70 | 114.10 |
| Long term receivables total | 2 018.93 | 182.47 |
| Inventories total | ||
| Current trade debtors | 19 647.95 | 21 534.91 |
| Prepayments and accrued income | 2 934.91 | 2 507.30 |
| Current deferred tax assets | 3 764.76 | |
| Short term receivables total | 26 347.62 | 24 042.21 |
| Cash and bank deposits | 46 131.94 | 29 161.55 |
| Cash and cash equivalents | 46 131.94 | 29 161.55 |
| Balance sheet total (assets) | 140 585.55 | 127 992.44 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 350.37 | 350.37 |
| Other reserves | 43 043.45 | 51 261.81 |
| Retained earnings | 45 127.02 | 26 400.93 |
| Profit of the financial year | -10 981.35 | -23 760.79 |
| Shareholders equity total | 77 539.49 | 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 | 1 868.84 | 2 606.53 |
| Current owed to group member | 1 190.54 | |
| Other non-interest bearing current liabilities | 9 453.74 | 9 497.20 |
| Accruals and deferred income | 43 752.62 | 58 536.46 |
| Current liabilities total | 57 951.20 | 71 830.73 |
| Balance sheet total (liabilities) | 140 585.55 | 127 992.44 |
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