EP Familie Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40985921
Skovbakken 73, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -10.00 | -8.13 | |
| EBIT | -6.25 | -6.25 | -10.00 | -8.13 | |
| Other financial income | 0.03 | 0.12 | |||
| Other financial expenses | - 456.03 | - 474.32 | - 493.22 | - 512.61 | - 519.76 |
| Net income from associates (fin.) | 1 174.59 | 1 521.30 | 3 658.66 | 1 761.05 | 3 075.06 |
| Pre-tax profit | 718.55 | 1 040.73 | 3 159.19 | 1 238.47 | 2 547.30 |
| Net earnings | 718.55 | 1 040.73 | 3 159.19 | 1 238.47 | 2 547.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 567.20 | 14 088.09 | 17 748.39 | 19 509.44 | 21 881.93 |
| Investments total | 12 567.20 | 14 088.09 | 17 748.39 | 19 509.44 | 21 881.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 49.65 | 49.26 | 48.93 | 48.96 | 49.08 |
| Cash and cash equivalents | 49.65 | 49.26 | 48.93 | 48.96 | 49.08 |
| Balance sheet total (assets) | 12 616.85 | 14 137.36 | 17 797.32 | 19 558.40 | 21 931.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 695.48 | 6 355.78 | 8 116.83 | 10 489.32 | |
| Retained earnings | -5.02 | -1 982.36 | -4 600.29 | -3 202.14 | -4 336.17 |
| Profit of the financial year | 718.55 | 1 040.73 | 3 159.19 | 1 238.47 | 2 547.30 |
| Shareholders equity total | 763.53 | 1 803.86 | 4 964.68 | 6 203.15 | 8 750.45 |
| Non-current other liabilities | 11 848.32 | 12 322.25 | |||
| Non-current deferred tax liabilities | 12 815.14 | 13 327.75 | 13 144.94 | ||
| Non-current liabilities total | 11 848.32 | 12 322.25 | 12 815.14 | 13 327.75 | 13 144.94 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.13 | 8.13 |
| Other non-interest bearing current liabilities | 6.25 | 12.50 | 19.38 | 27.50 | |
| Current liabilities total | 5.00 | 11.25 | 17.50 | 27.50 | 35.63 |
| Balance sheet total (liabilities) | 12 616.85 | 14 137.36 | 17 797.32 | 19 558.40 | 21 931.01 |
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