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FAMILIEHAVEN ApS — Credit Rating and Financial Key Figures
CVR number: 31946263
Pile Alle 16, 2000 Frederiksberg
tel: 36161133
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 851.41 | 3 451.89 | 3 775.20 | 4 226.64 | 3 649.64 |
| Employee benefit expenses | -3 034.66 | -2 808.96 | -3 580.03 | -3 769.85 | -4 319.56 |
| Total depreciation | - 147.10 | - 148.63 | - 137.91 | - 171.07 | - 182.37 |
| EBIT | 669.65 | 494.31 | 57.26 | 285.73 | - 852.30 |
| Other financial income | 5.30 | ||||
| Other financial expenses | -47.10 | -22.41 | -53.37 | - 115.68 | - 115.72 |
| Pre-tax profit | 622.55 | 471.91 | 3.90 | 170.04 | - 962.71 |
| Income taxes | - 154.85 | -89.31 | -1.49 | -38.52 | 211.29 |
| Net earnings | 467.70 | 382.59 | 2.41 | 131.52 | - 751.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 269.34 | 207.83 | 527.55 | 458.53 | 684.73 |
| Machinery and equipment | 126.75 | 141.70 | 920.17 | 818.12 | 720.31 |
| Tangible assets total | 396.09 | 349.53 | 1 447.72 | 1 276.65 | 1 405.04 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Finished products/goods | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Inventories total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current amounts owed by group member comp. | 89.63 | 121.94 | 157.59 | ||
| Prepayments and accrued income | 28.77 | 22.36 | 38.19 | 64.77 | |
| Current other receivables | 94.60 | 82.32 | 130.14 | 196.37 | 456.13 |
| Current deferred tax assets | 152.19 | ||||
| Short term receivables total | 123.38 | 104.68 | 257.97 | 383.08 | 765.91 |
| Cash and bank deposits | 2 656.25 | 3 343.87 | 3 485.14 | 3 447.31 | 3 627.01 |
| Cash and cash equivalents | 2 656.25 | 3 343.87 | 3 485.14 | 3 447.31 | 3 627.01 |
| Balance sheet total (assets) | 3 282.72 | 3 905.09 | 5 297.83 | 5 214.04 | 5 904.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 198.64 | 666.34 | 1 048.93 | 1 051.35 | 1 182.87 |
| Profit of the financial year | 467.70 | 382.59 | 2.41 | 131.52 | - 751.43 |
| Shareholders equity total | 791.34 | 1 173.93 | 1 176.35 | 1 307.87 | 556.44 |
| Provisions | 43.34 | 19.09 | 20.57 | 59.09 | |
| Non-current loans from credit institutions | 455.24 | 343.80 | 219.31 | ||
| Non-current owed to group member | 434.15 | 799.38 | 1 661.15 | 2 127.48 | 3 455.97 |
| Non-current deferred tax liabilities | 113.56 | ||||
| Non-current liabilities total | 434.15 | 912.94 | 2 116.38 | 2 471.28 | 3 675.28 |
| Current loans from credit institutions | 105.65 | 110.00 | 119.75 | ||
| Advances received | 8.10 | ||||
| Current trade creditors | 344.04 | 291.25 | 467.39 | 250.85 | 492.43 |
| Current owed to group member | 138.50 | ||||
| Short-term deferred tax liabilities | 165.15 | ||||
| Other non-interest bearing current liabilities | 1 504.71 | 1 369.37 | 1 411.49 | 1 014.95 | 1 052.97 |
| Current liabilities total | 2 013.90 | 1 799.13 | 1 984.53 | 1 375.80 | 1 673.25 |
| Balance sheet total (liabilities) | 3 282.72 | 3 905.09 | 5 297.83 | 5 214.04 | 5 904.97 |
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