FAMILIESAMMENFØRINGSRET ApS — Credit Rating and Financial Key Figures
CVR number: 42370029
Poppelstykket 8 H, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 254.92 | 2 169.27 | 2 865.88 | 2 428.35 |
| Employee benefit expenses | - 512.50 | - 799.19 | - 930.31 | -1 069.56 |
| EBIT | 742.42 | 1 370.07 | 1 935.57 | 1 358.79 |
| Other financial expenses | -1.18 | -6.86 | -0.92 | |
| Pre-tax profit | 741.24 | 1 363.22 | 1 934.65 | 1 358.79 |
| Income taxes | - 163.06 | - 299.90 | - 425.61 | - 298.93 |
| Net earnings | 578.17 | 1 063.31 | 1 509.04 | 1 059.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 76.15 | 77.55 | 79.30 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 80.11 | 41.81 | ||
| Current amounts owed by group member comp. | 3 632.88 | 4 134.88 | ||
| Prepayments and accrued income | 2.46 | |||
| Current other receivables | 165.81 | |||
| Short term receivables total | 168.27 | 3 712.98 | 4 176.68 | |
| Cash and bank deposits | 985.95 | 1 902.82 | 208.63 | 624.34 |
| Cash and cash equivalents | 985.95 | 1 902.82 | 208.63 | 624.34 |
| Balance sheet total (assets) | 985.95 | 2 147.24 | 3 999.17 | 4 880.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -2 120.00 | |||
| Other reserves | 1 060.00 | |||
| Retained earnings | 578.17 | 581.49 | 2 090.52 | |
| Profit of the financial year | 578.17 | 1 063.31 | 1 509.04 | 1 059.86 |
| Shareholders equity total | 618.17 | 621.48 | 2 130.52 | 3 190.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.64 | 14.97 | 31.00 |
| Current owed to participating | 46.67 | |||
| Current owed to group member | 1 060.00 | 1 060.00 | ||
| Short-term deferred tax liabilities | 163.06 | 299.90 | 372.42 | 202.30 |
| Other non-interest bearing current liabilities | 189.71 | 1 210.22 | 421.25 | 349.98 |
| Current liabilities total | 367.78 | 1 525.75 | 1 868.64 | 1 689.95 |
| Balance sheet total (liabilities) | 985.95 | 2 147.24 | 3 999.17 | 4 880.32 |
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