Familiecenter Sønderjylland ApS — Credit Rating and Financial Key Figures

CVR number: 43522043
Krusåvej 35, Alslev 6240 Løgumkloster
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit706.061 068.16
Employee benefit expenses- 392.71- 878.78
Total depreciation-33.77-26.47
EBIT279.59162.91
Other financial expenses-27.56-52.31
Pre-tax profit
Income taxes-67.79-26.65
Profit/loss from discontinued operations252.03110.60
Net earnings184.2483.95

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters1 477.081 450.61
Tangible assets total1 477.081 450.61
Other non-current investments-2.60
Investments total
Long term receivables total
Raw materials and consumables20.87
Inventories total20.87
Current trade debtors144.61212.97
Prepayments and accrued income52.8136.10
Short term receivables total197.42249.07
Balance sheet total (assets)1 695.371 699.68

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings184.24
Profit of the financial year184.2483.95
Shareholders equity total224.24308.19
Non-current owed to group member479.05442.20
Non-current liabilities total479.05442.20
Current loans from credit institutions1 235.01626.50
Current trade creditors8.0027.14
Current owed to participating134.33181.56
Short-term deferred tax liabilities67.7926.65
Other non-interest bearing current liabilities- 453.0487.44
Current liabilities total992.08949.29
Balance sheet total (liabilities)1 695.371 699.68
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