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Familiecenter Sønderjylland ApS — Credit Rating and Financial Key Figures
CVR number: 43522043
Krusåvej 35, Alslev 6240 Løgumkloster
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 706.06 | 1 068.16 | 1 057.92 |
| Employee benefit expenses | - 392.71 | - 878.78 | - 764.75 |
| Total depreciation | -33.77 | -26.47 | -28.37 |
| EBIT | 279.59 | 162.91 | 264.80 |
| Other financial income | 0.00 | ||
| Other financial expenses | -27.56 | -52.31 | -62.55 |
| Pre-tax profit | 110.60 | 202.25 | |
| Income taxes | -67.79 | -26.65 | -39.28 |
| Profit/loss from discontinued operations | 252.03 | ||
| Net earnings | 184.24 | 83.95 | 162.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 477.08 | 1 450.61 | 1 479.36 |
| Tangible assets total | 1 477.08 | 1 450.61 | 1 479.36 |
| 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 | 253.18 |
| Prepayments and accrued income | 52.81 | 36.10 | 2.60 |
| Short term receivables total | 197.42 | 249.07 | 255.78 |
| Balance sheet total (assets) | 1 695.37 | 1 699.68 | 1 735.13 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 184.24 | 268.19 | |
| Profit of the financial year | 184.24 | 83.95 | 162.96 |
| Shareholders equity total | 224.24 | 308.19 | 471.15 |
| Non-current owed to group member | 479.05 | 442.20 | 405.35 |
| Non-current liabilities total | 479.05 | 442.20 | 405.35 |
| Current loans from credit institutions | 1 235.01 | 626.50 | 374.14 |
| Current trade creditors | 8.00 | 27.14 | 33.68 |
| Current owed to participating | 134.33 | 181.56 | 253.74 |
| Short-term deferred tax liabilities | 67.79 | 26.65 | 9.28 |
| Other non-interest bearing current liabilities | - 453.04 | 87.44 | 187.78 |
| Current liabilities total | 992.08 | 949.29 | 858.63 |
| Balance sheet total (liabilities) | 1 695.37 | 1 699.68 | 1 735.13 |
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