Med Familien ApS — Credit Rating and Financial Key Figures

CVR number: 43317075
Gøngehusvej 2, 2950 Vedbæk
psykolog@emmery.dk
tel: 60195035
www.medfamilien.dk
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit7 351.115 383.22
Employee benefit expenses-2 460.96-2 988.48
Other operating expenses- 192.20
Total depreciation-1 557.02-1 580.47
EBIT3 333.14622.08
Other financial income31.14477.65
Other financial expenses- 790.69- 335.38
Pre-tax profit2 573.59764.35
Income taxes- 580.65- 190.16
Net earnings1 992.94574.19

Assets (kDKK)

2022
2023
Goodwill3 100.001 550.00
Intangible assets total3 100.001 550.00
Machinery and equipment124.36317.29
Tangible assets total124.36317.29
Other receivables62.3668.09
Investments total62.3668.09
Long term receivables total
Inventories total
Current trade debtors3 797.903 397.53
Current amounts owed by group member comp.438.35
Prepayments and accrued income13.2432.40
Current other receivables267.39
Short term receivables total3 811.154 135.66
Other current investments8 585.99
Cash and bank deposits1 492.27747.22
Cash and cash equivalents10 078.26747.22
Balance sheet total (assets)17 176.136 818.27

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased10 500.00200.00
Retained earnings2 305.944 098.88
Profit of the financial year1 992.94574.19
Shareholders equity total14 838.884 913.07
Provisions687.68301.77
Non-current liabilities total
Current loans from credit institutions47.76
Current trade creditors633.06761.28
Current owed to participating59.1146.34
Short-term deferred tax liabilities908.15528.15
Other non-interest bearing current liabilities49.25219.90
Current liabilities total1 649.571 603.43
Balance sheet total (liabilities)17 176.136 818.27
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