FAMILIEZONEN APS 1 — Credit Rating and Financial Key Figures

CVR number: 40844805
Kanalens Kvt 64, 2620 Albertslund
kommunikation@familiezonen.dk
tel: 91824960
www.familiezonen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit1 907.883 013.062 278.101 838.82
Employee benefit expenses-1 821.84-2 452.89-2 177.03-1 812.77
EBIT86.05560.17101.0726.05
Other financial expenses-0.28-3.44-6.47
Pre-tax profit85.77556.7494.6126.05
Income taxes-18.85- 122.47-20.81-5.73
Net earnings66.91434.2673.7920.32

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total18.7618.7618.7618.76
Long term receivables total
Advance payments5.72
Inventories total5.72
Current trade debtors19.2073.8620.26
Prepayments and accrued income5.72
Short term receivables total24.9273.8620.26
Cash and bank deposits228.37920.38453.48447.66
Cash and cash equivalents228.37920.38453.48447.66
Balance sheet total (assets)272.05944.86546.09486.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings66.91133.93207.72
Profit of the financial year66.91434.2673.7920.32
Shareholders equity total106.91541.18247.72268.04
Non-current liabilities total
Current trade creditors281.20204.86118.38
Short-term deferred tax liabilities18.85122.4720.815.73
Other non-interest bearing current liabilities146.2872.6994.53
Current liabilities total165.13403.68298.37218.64
Balance sheet total (liabilities)272.05944.86546.09486.68
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