FAMILIEN A ApS — Credit Rating and Financial Key Figures

CVR number: 36471433
Sigridsvej 13, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit6 630.835 096.4222 099.0331 305.5413 918.08
Employee benefit expenses- 562.68- 596.54- 664.90-5 673.00- 690.08
Other operating expenses- 186.00
Total depreciation- 138.67
EBIT5 743.484 499.8921 434.1325 632.5413 227.99
Other financial income42.740.9382.7336.23
Other financial expenses-23.86-35.15-76.21- 139.85-90.43
Net income from associates (fin.)22.04
Pre-tax profit5 784.414 465.6721 357.9325 575.4313 173.79
Income taxes-1 273.64- 985.01-4 721.45-5 658.36-2 932.10
Net earnings4 510.773 480.6616 636.4819 917.0710 241.69

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests3 210.002 423.072 423.072 423.072 423.07
Investments total3 210.002 423.072 423.072 423.072 423.07
Long term receivables total
Inventories total
Current amounts owed by group member comp.69.883 017.26
Current owed by particip. interest comp.2 889.72
Current other receivables805.002 268.3712 503.2222 213.308 137.19
Short term receivables total3 764.602 268.3712 503.2222 213.3011 154.45
Cash and bank deposits2 824.955 579.8510 267.879 112.25639.25
Cash and cash equivalents2 824.955 579.8510 267.879 112.25639.25
Balance sheet total (assets)9 799.5510 271.2925 194.1533 748.6214 216.76

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased4 000.005 000.0017 607.9019 917.0710 241.69
Retained earnings-2 020.00-2 509.23-16 636.48-19 917.07-10 241.69
Profit of the financial year4 510.773 480.6616 636.4819 917.0710 241.69
Shareholders equity total6 540.776 021.4317 657.9019 967.0710 291.69
Provisions1 641.66230.561 043.87794.82872.71
Non-current liabilities total
Current trade creditors30.1831.5217.2717.2717.27
Current owed to participating73.1776.0979.14
Current owed to group member1 399.702 418.006 920.73
Short-term deferred tax liabilities1 395.962 396.113 908.145 907.402 854.21
Other non-interest bearing current liabilities190.98191.9775.8065.22101.74
Current liabilities total1 617.124 019.306 492.3812 986.733 052.36
Balance sheet total (liabilities)9 799.5510 271.2925 194.1533 748.6214 216.76
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