Familiecenter Sønderjylland ApS — Credit Rating and Financial Key Figures
CVR number: 43522043
Krusåvej 35, Alslev 6240 Løgumkloster
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 706.06 | 1 068.16 |
| Employee benefit expenses | - 392.71 | - 878.78 |
| Total depreciation | -33.77 | -26.47 |
| EBIT | 279.59 | 162.91 |
| Other financial expenses | -27.56 | -52.31 |
| Pre-tax profit | ||
| Income taxes | -67.79 | -26.65 |
| Profit/loss from discontinued operations | 252.03 | 110.60 |
| Net earnings | 184.24 | 83.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 477.08 | 1 450.61 |
| Tangible assets total | 1 477.08 | 1 450.61 |
| Other non-current investments | -2.60 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 20.87 | |
| Inventories total | 20.87 | |
| Current trade debtors | 144.61 | 212.97 |
| Prepayments and accrued income | 52.81 | 36.10 |
| Short term receivables total | 197.42 | 249.07 |
| Balance sheet total (assets) | 1 695.37 | 1 699.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 184.24 | |
| Profit of the financial year | 184.24 | 83.95 |
| Shareholders equity total | 224.24 | 308.19 |
| Non-current owed to group member | 479.05 | 442.20 |
| Non-current liabilities total | 479.05 | 442.20 |
| Current loans from credit institutions | 1 235.01 | 626.50 |
| Current trade creditors | 8.00 | 27.14 |
| Current owed to participating | 134.33 | 181.56 |
| Short-term deferred tax liabilities | 67.79 | 26.65 |
| Other non-interest bearing current liabilities | - 453.04 | 87.44 |
| Current liabilities total | 992.08 | 949.29 |
| Balance sheet total (liabilities) | 1 695.37 | 1 699.68 |
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