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Center for Unge og Familier ApS — Credit Rating and Financial Key Figures
CVR number: 36028521
Masnedøgade 28, 2100 København Ø
hl@cuf.dk
tel: 25942086
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 143.18 | 8 765.96 | 7 398.32 | 7 811.21 | 8 969.38 |
| Employee benefit expenses | -5 567.40 | -6 880.68 | -7 441.80 | -8 033.61 | -8 135.44 |
| Total depreciation | -17.08 | -13.33 | -3.90 | -70.60 | |
| EBIT | 2 558.71 | 1 871.96 | -47.38 | - 222.40 | 763.33 |
| Other financial income | 22.86 | 4.13 | 3.47 | ||
| Other financial expenses | -41.25 | -25.19 | -10.86 | -16.19 | -26.88 |
| Pre-tax profit | 2 517.46 | 1 846.77 | -35.38 | - 234.46 | 739.92 |
| Income taxes | - 559.25 | - 406.28 | 7.77 | 51.58 | - 163.68 |
| Net earnings | 1 958.21 | 1 440.49 | -27.61 | - 182.88 | 576.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.23 | 3.90 | 400.08 | ||
| Tangible assets total | 17.23 | 3.90 | 400.08 | ||
| Investments total | 176.25 | 201.75 | 201.75 | 175.23 | 175.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 153.77 | 1 253.84 | 985.95 | 1 013.44 | 1 061.81 |
| Current amounts owed by group member comp. | 259.86 | 52.59 | 52.59 | 52.59 | |
| Prepayments and accrued income | 72.96 | 50.37 | 82.05 | 90.37 | 80.53 |
| Current other receivables | 8.72 | 31.85 | 55.08 | 25.76 | |
| Current deferred tax assets | 5.14 | 5.84 | 13.61 | 65.19 | |
| Short term receivables total | 1 240.60 | 1 569.91 | 1 166.06 | 1 276.66 | 1 220.68 |
| Cash and bank deposits | 2 631.33 | 2 682.12 | 1 853.02 | 1 609.46 | 2 484.68 |
| Cash and cash equivalents | 2 631.33 | 2 682.12 | 1 853.02 | 1 609.46 | 2 484.68 |
| Balance sheet total (assets) | 4 065.41 | 4 457.68 | 3 220.83 | 3 061.36 | 4 280.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 1 000.00 | |||
| Retained earnings | - 400.92 | 557.29 | 1 997.78 | 1 970.17 | 1 787.30 |
| Profit of the financial year | 1 958.21 | 1 440.49 | -27.61 | - 182.88 | 576.24 |
| Shareholders equity total | 2 307.29 | 3 047.78 | 2 020.17 | 1 837.30 | 2 413.54 |
| Provisions | 10.36 | ||||
| Non-current deferred tax liabilities | 276.93 | 406.98 | 400.49 | 400.49 | |
| Non-current liabilities total | 276.93 | 406.98 | 400.49 | 400.49 | |
| Current loans from credit institutions | 207.63 | ||||
| Current trade creditors | 104.05 | 174.73 | 79.39 | 97.24 | 143.50 |
| Current owed to participating | 7.09 | 10.74 | |||
| Current owed to group member | 272.19 | 135.66 | 379.97 | 167.01 | |
| Short-term deferred tax liabilities | 276.93 | 406.98 | 117.72 | ||
| Other non-interest bearing current liabilities | 1 104.95 | 551.26 | 578.63 | 339.27 | 809.69 |
| Current liabilities total | 1 481.19 | 1 002.92 | 1 200.65 | 823.56 | 1 456.29 |
| Balance sheet total (liabilities) | 4 065.41 | 4 457.68 | 3 220.83 | 3 061.36 | 4 280.67 |
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