FAMILIEBOLIG A/S — Credit Rating and Financial Key Figures
CVR number: 33379994
Bredgade 87, 5560 Aarup
hj@familiebolig.dk
tel: 64433387
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 321.08 | 7 538.00 | 6 379.00 | 2 578.00 | 2 596.53 |
| Employee benefit expenses | -3 980.48 | -3 616.00 | -3 364.00 | -2 378.00 | -2 442.04 |
| Total depreciation | - 151.64 | - 179.00 | - 147.00 | - 140.00 | - 143.92 |
| EBIT | 3 188.96 | 3 743.00 | 2 868.00 | 60.00 | 10.57 |
| Other financial income | 98.70 | 258.00 | 364.00 | 375.00 | 386.76 |
| Other financial expenses | -6.54 | -3.00 | -10.00 | -2.00 | -0.00 |
| Pre-tax profit | 3 281.13 | 3 998.00 | 3 222.00 | 433.00 | 397.32 |
| Income taxes | - 722.85 | - 880.00 | - 718.00 | -96.00 | -88.80 |
| Net earnings | 2 558.29 | 3 118.00 | 2 504.00 | 337.00 | 308.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 688.47 | 684.00 | 680.00 | 676.00 | 670.94 |
| Machinery and equipment | 628.67 | 454.00 | 336.00 | 229.00 | 89.57 |
| Tangible assets total | 1 317.14 | 1 138.00 | 1 016.00 | 905.00 | 760.51 |
| Investments total | |||||
| Deferred tax assets | 33.68 | ||||
| Long term receivables total | 33.68 | ||||
| Inventories total | |||||
| Current trade debtors | 847.20 | 1 080.00 | 72.00 | 11.00 | 7.27 |
| Current amounts owed by group member comp. | 3 574.36 | 6 958.00 | 9 567.00 | 9 293.00 | 10 124.95 |
| Prepayments and accrued income | 47.11 | 41.00 | 37.00 | 32.00 | 25.47 |
| Current other receivables | 406.00 | 406.00 | |||
| Current deferred tax assets | 32.00 | 19.00 | 19.00 | 30.93 | |
| Short term receivables total | 4 468.67 | 8 517.00 | 10 101.00 | 9 355.00 | 10 188.62 |
| Cash and bank deposits | 1 053.25 | 1 129.00 | 340.00 | 516.00 | 199.91 |
| Cash and cash equivalents | 1 053.25 | 1 129.00 | 340.00 | 516.00 | 199.91 |
| Balance sheet total (assets) | 6 872.74 | 10 784.00 | 11 457.00 | 10 776.00 | 11 149.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 228.04 | 3 786.00 | 6 904.00 | 9 408.00 | 9 744.59 |
| Profit of the financial year | 2 558.29 | 3 118.00 | 2 504.00 | 337.00 | 308.52 |
| Shareholders equity total | 4 286.33 | 7 404.00 | 9 908.00 | 10 245.00 | 10 553.11 |
| Non-current other liabilities | 128.36 | ||||
| Non-current liabilities total | 128.36 | ||||
| Current trade creditors | 164.29 | 191.00 | 69.00 | 91.00 | 86.39 |
| Short-term deferred tax liabilities | 701.13 | 878.00 | 705.00 | 96.00 | 100.42 |
| Other non-interest bearing current liabilities | 1 592.64 | 2 311.00 | 775.00 | 344.00 | 409.12 |
| Current liabilities total | 2 458.06 | 3 380.00 | 1 549.00 | 531.00 | 595.93 |
| Balance sheet total (liabilities) | 6 872.74 | 10 784.00 | 11 457.00 | 10 776.00 | 11 149.05 |
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