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CFC Familie Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41967544
Banegårdspladsen 1, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 19.57 | 29.66 | 6.92 | 511.59 |
| Total depreciation | -14.41 | -17.29 | -17.29 | -15.83 |
| EBIT | 5.17 | 12.37 | -10.37 | 495.76 |
| Other financial income | 2.62 | 4.78 | ||
| Other financial expenses | -40.89 | -41.91 | -42.15 | -27.53 |
| Pre-tax profit | -35.72 | -29.55 | -49.90 | 473.01 |
| Income taxes | 4.69 | 2.70 | -79.51 | |
| Net earnings | -31.03 | -29.55 | -47.20 | 393.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 037.04 | 2 019.75 | 2 002.46 | |
| Tangible assets total | 2 037.04 | 2 019.75 | 2 002.46 | |
| Holdings in group member companies | 90.00 | 90.00 | 90.00 | 90.00 |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 4.69 | |||
| Short term receivables total | 4.69 | |||
| Cash and bank deposits | 104.49 | 142.42 | 139.00 | 458.08 |
| Cash and cash equivalents | 104.49 | 142.42 | 139.00 | 458.08 |
| Balance sheet total (assets) | 2 236.22 | 2 252.17 | 2 231.47 | 548.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 150.00 | |||
| Retained earnings | -31.03 | -60.58 | - 257.78 | |
| Profit of the financial year | -31.03 | -29.55 | -47.20 | 393.50 |
| Shareholders equity total | 68.97 | 39.42 | -7.78 | 385.72 |
| Non-current other liabilities | 2 065.50 | |||
| Non-current liabilities total | 2 065.50 | |||
| Current trade creditors | 18.75 | 27.63 | 11.68 | 13.75 |
| Current owed to participating | 2 065.50 | 2 130.81 | 2 172.95 | 50.48 |
| Current owed to group member | 26.00 | 21.31 | 18.61 | 11.78 |
| Short-term deferred tax liabilities | 86.35 | |||
| Other non-interest bearing current liabilities | -2 008.50 | 33.00 | 36.00 | |
| Current liabilities total | 101.75 | 2 212.75 | 2 239.24 | 162.35 |
| Balance sheet total (liabilities) | 2 236.22 | 2 252.17 | 2 231.47 | 548.08 |
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