Familiehandlen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41679611
Nålemagervej 1, 9000 Aalborg
kontakt@familiehandlen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 104.11 | 343.85 | 315.75 | 193.61 |
| Employee benefit expenses | - 172.07 | - 267.34 | - 409.54 | - 158.77 |
| EBIT | -67.96 | 76.51 | -93.79 | 34.84 |
| Other financial income | 0.06 | 0.09 | ||
| Other financial expenses | -1.00 | -0.36 | -0.20 | -1.02 |
| Pre-tax profit | -68.96 | 76.15 | -93.93 | 33.91 |
| Income taxes | 15.17 | -16.77 | 16.25 | -7.68 |
| Net earnings | -53.79 | 59.38 | -77.67 | 26.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 4.50 | 4.50 | 4.50 | |
| Long term receivables total | 4.50 | 4.50 | 4.50 | |
| Inventories total | ||||
| Current trade debtors | 21.18 | 44.96 | ||
| Prepayments and accrued income | 9.85 | |||
| Current other receivables | 25.46 | 2.19 | ||
| Current deferred tax assets | 15.17 | 16.25 | 8.57 | |
| Short term receivables total | 15.17 | 25.46 | 37.44 | 65.58 |
| Cash and bank deposits | 16.68 | 87.89 | 297.23 | 65.27 |
| Cash and cash equivalents | 16.68 | 87.89 | 297.23 | 65.27 |
| Balance sheet total (assets) | 31.85 | 117.85 | 339.17 | 135.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.79 | 5.59 | -72.08 | |
| Profit of the financial year | -53.79 | 59.38 | -77.67 | 26.23 |
| Shareholders equity total | -13.79 | 45.59 | -32.08 | -5.85 |
| Non-current liabilities total | ||||
| Advances received | 24.38 | 182.03 | 52.21 | |
| Current trade creditors | 7.00 | 10.00 | 10.00 | 18.25 |
| Current owed to participating | 30.00 | 31.69 | 33.28 | 2.03 |
| Short-term deferred tax liabilities | 1.60 | |||
| Other non-interest bearing current liabilities | 8.64 | 4.59 | 145.93 | 68.70 |
| Current liabilities total | 45.64 | 72.26 | 371.25 | 141.20 |
| Balance sheet total (liabilities) | 31.85 | 117.85 | 339.17 | 135.35 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.