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Family Group ApS — Credit Rating and Financial Key Figures

CVR number: 36924594
Lysholt Alle 2, 7430 Ikast
kontakt@curvii.dk
tel: 50308010
http://www.curvii.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 057.143 677.113 557.753 585.763 048.66
Employee benefit expenses-4 025.23-4 291.25-3 075.29-3 206.89-3 239.66
Total depreciation-16.93-16.93-16.93-21.10-21.10
EBIT2 014.97- 631.08465.53357.78- 212.09
Other financial income4.0613.932.93
Other financial expenses-27.43-31.08-37.77-16.60-8.52
Pre-tax profit1 991.61- 662.16441.69341.17- 217.68
Income taxes- 439.225.2031.00-77.5046.00
Net earnings1 552.39- 656.96472.69263.67- 171.68

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill45.8341.67
Intangible assets total45.8341.67
Machinery and equipment67.7350.8033.8716.93
Tangible assets total67.7350.8033.8716.93
Investments total
Non-current other receivables74.1394.4794.47107.22107.22
Long term receivables total74.1394.4794.47107.22107.22
Raw materials and consumables3 317.823 111.822 797.862 874.782 901.28
Inventories total3 317.823 111.822 797.862 874.782 901.28
Current trade debtors53.5659.8439.79179.2554.96
Prepayments and accrued income29.02143.66146.4431.2553.69
Current other receivables9.78178.87136.96114.0529.83
Current deferred tax assets108.0023.50101.50
Short term receivables total92.36382.38431.20348.05239.98
Cash and bank deposits2 164.641 347.981 784.941 623.451 352.89
Cash and cash equivalents2 164.641 347.981 784.941 623.451 352.89
Balance sheet total (assets)5 716.684 987.455 142.345 016.264 643.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased226.00100.00200.00
Retained earnings1 600.373 152.762 395.802 668.492 932.15
Profit of the financial year1 552.39- 656.96472.69263.67- 171.68
Shareholders equity total3 428.762 545.803 018.493 182.152 810.48
Provisions5.204.00
Non-current liabilities total
Current loans from credit institutions99.313.974.6425.3814.06
Current trade creditors1 171.341 093.231 151.81947.041 076.15
Current owed to participating3.6962.235.5355.53155.53
Short-term deferred tax liabilities412.02357.02
Other non-interest bearing current liabilities596.36925.21961.87802.15586.82
Current liabilities total2 282.722 441.652 123.851 830.111 832.56
Balance sheet total (liabilities)5 716.684 987.455 142.345 016.264 643.03
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