Med Familien ApS — Credit Rating and Financial Key Figures
CVR number: 43317075
Gøngehusvej 2, 2950 Vedbæk
psykolog@emmery.dk
tel: 60195035
www.medfamilien.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 351.11 | 5 383.22 |
| Employee benefit expenses | -2 460.96 | -2 988.48 |
| Other operating expenses | - 192.20 | |
| Total depreciation | -1 557.02 | -1 580.47 |
| EBIT | 3 333.14 | 622.08 |
| Other financial income | 31.14 | 477.65 |
| Other financial expenses | - 790.69 | - 335.38 |
| Pre-tax profit | 2 573.59 | 764.35 |
| Income taxes | - 580.65 | - 190.16 |
| Net earnings | 1 992.94 | 574.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 3 100.00 | 1 550.00 |
| Intangible assets total | 3 100.00 | 1 550.00 |
| Machinery and equipment | 124.36 | 317.29 |
| Tangible assets total | 124.36 | 317.29 |
| Investments total | 62.36 | 68.09 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3 797.90 | 3 397.53 |
| Current amounts owed by group member comp. | 438.35 | |
| Prepayments and accrued income | 13.24 | 32.40 |
| Current other receivables | 267.39 | |
| Short term receivables total | 3 811.15 | 4 135.66 |
| Other current investments | 8 585.99 | |
| Cash and bank deposits | 1 492.27 | 747.22 |
| Cash and cash equivalents | 10 078.26 | 747.22 |
| Balance sheet total (assets) | 17 176.13 | 6 818.27 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 10 500.00 | 200.00 |
| Retained earnings | 2 305.94 | 4 098.88 |
| Profit of the financial year | 1 992.94 | 574.19 |
| Shareholders equity total | 14 838.88 | 4 913.07 |
| Provisions | 687.68 | 301.77 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 47.76 | |
| Current trade creditors | 633.06 | 761.28 |
| Current owed to participating | 59.11 | 46.34 |
| Short-term deferred tax liabilities | 908.15 | 528.15 |
| Other non-interest bearing current liabilities | 49.25 | 219.90 |
| Current liabilities total | 1 649.57 | 1 603.43 |
| Balance sheet total (liabilities) | 17 176.13 | 6 818.27 |
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