Familiebehandling Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 42440612
Sverigesgade 18, 5000 Odense C
kontakt@familiebehandlingfyn.dk
tel: 29938596
familiebehandlingfyn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9 209.00 | 10 866.00 | 10 809.00 | 12 540.89 |
| Employee benefit expenses | -8 175.00 | -10 045.00 | -10 359.00 | -11 758.00 |
| Total depreciation | - 254.00 | - 258.00 | - 264.00 | - 263.82 |
| EBIT | 780.00 | 563.00 | 186.00 | 519.07 |
| Other financial income | 6.00 | 16.00 | 7.74 | |
| Other financial expenses | -16.00 | -19.00 | -6.00 | -8.80 |
| Pre-tax profit | 764.00 | 550.00 | 196.00 | 518.01 |
| Income taxes | - 170.00 | - 123.00 | -46.00 | - 119.85 |
| Net earnings | 594.00 | 427.00 | 150.00 | 398.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 500.00 | 1 333.00 | 1 167.00 | 999.93 |
| Intangible assets total | 1 500.00 | 1 333.00 | 1 167.00 | 999.93 |
| Buildings | 149.00 | 126.00 | 85.00 | 44.35 |
| Machinery and equipment | 200.00 | 150.00 | 126.00 | 69.61 |
| Tangible assets total | 349.00 | 276.00 | 211.00 | 113.96 |
| Investments total | 154.00 | 245.00 | 358.00 | 361.31 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 24.00 | 147.00 | 173.00 | 27.81 |
| Current amounts owed by group member comp. | 137.00 | 362.00 | 626.00 | |
| Prepayments and accrued income | 31.00 | 18.00 | 19.00 | 18.91 |
| Current other receivables | 16.00 | 26.47 | ||
| Short term receivables total | 208.00 | 527.00 | 818.00 | 73.19 |
| Cash and bank deposits | 856.00 | 738.00 | 316.00 | 783.82 |
| Cash and cash equivalents | 856.00 | 738.00 | 316.00 | 783.82 |
| Balance sheet total (assets) | 3 067.00 | 3 119.00 | 2 870.00 | 2 332.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 700.00 | 500.00 | |
| Retained earnings | 1 334.00 | 1 628.00 | 1 355.00 | 1 004.98 |
| Profit of the financial year | 594.00 | 427.00 | 150.00 | 398.15 |
| Shareholders equity total | 1 968.00 | 2 395.00 | 2 245.00 | 1 943.13 |
| Provisions | 210.00 | 182.00 | 159.00 | 136.03 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 260.00 | |||
| Current owed to group member | 12.70 | |||
| Short-term deferred tax liabilities | 154.00 | 152.00 | 68.00 | 143.31 |
| Other non-interest bearing current liabilities | 475.00 | 390.00 | 398.00 | 97.05 |
| Current liabilities total | 889.00 | 542.00 | 466.00 | 253.05 |
| Balance sheet total (liabilities) | 3 067.00 | 3 119.00 | 2 870.00 | 2 332.21 |
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