FAMILIEFORENINGEN EBBA OG KAI BLICHERS EFTERKOMMERE — Credit Rating and Financial Key Figures
CVR number: 71493210
Buen 11, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.56 | - 489.74 | - 482.71 | - 383.55 | - 427.15 |
| EBIT | -22.56 | - 489.74 | - 482.71 | - 383.55 | - 427.15 |
| Other financial income | 875.75 | 308.95 | 667.07 | 479.80 | 612.92 |
| Other financial expenses | - 162.17 | - 502.10 | - 440.63 | -1 632.54 | - 247.70 |
| Net income from associates (fin.) | 217.78 | 123.14 | 97.90 | 118.12 | 131.00 |
| Pre-tax profit | 908.80 | - 559.75 | - 158.37 | -1 418.17 | 69.08 |
| Net earnings | 908.80 | - 559.75 | - 158.37 | -1 418.17 | 69.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 580.33 | 6 703.47 | 6 801.37 | 6 919.49 | 7 050.49 |
| Investments total | 6 580.33 | 6 703.47 | 6 801.37 | 6 919.49 | 7 050.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 74.87 | 70.46 | 66.06 | 61.66 | |
| Current other receivables | 70.44 | 308.97 | 151.45 | 85.44 | 134.50 |
| Current deferred tax assets | 27.93 | 80.30 | 51.42 | ||
| Short term receivables total | 70.44 | 383.84 | 249.84 | 231.80 | 247.58 |
| Other current investments | 7 939.02 | 7 160.35 | 6 877.11 | 5 548.15 | 5 852.60 |
| Cash and bank deposits | 223.64 | 128.42 | 782.68 | 709.08 | 539.43 |
| Cash and cash equivalents | 8 162.66 | 7 288.77 | 7 659.79 | 6 257.23 | 6 392.03 |
| Balance sheet total (assets) | 14 813.43 | 14 376.07 | 14 711.00 | 13 408.52 | 13 690.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 6 323.23 | 7 128.03 | 6 568.28 | 6 409.91 | 4 991.74 |
| Profit of the financial year | 908.80 | - 559.75 | - 158.37 | -1 418.17 | 69.08 |
| Shareholders equity total | 9 232.03 | 8 568.28 | 8 409.91 | 6 991.75 | 7 060.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.50 | 35.00 | 35.00 | ||
| Current owed to group member | 5 546.40 | 5 712.79 | 6 218.59 | 6 371.78 | 6 536.78 |
| Other non-interest bearing current liabilities | 35.00 | 95.00 | 10.00 | 10.00 | 57.50 |
| Current liabilities total | 5 581.40 | 5 807.79 | 6 301.09 | 6 416.78 | 6 629.28 |
| Balance sheet total (liabilities) | 14 813.43 | 14 376.07 | 14 711.00 | 13 408.52 | 13 690.10 |
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