Familieinvest nr. 6 ApS — Credit Rating and Financial Key Figures

CVR number: 28154046
Torvet 1, Aakirkeby 3720 Aakirkeby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 743.612 322.592 271.392 059.881 055.30
Employee benefit expenses-1 554.86-2 113.78-1 783.68-1 932.84-2 446.84
Other operating expenses- 626.04- 783.37
Total depreciation-88.61- 155.61- 169.16- 184.36- 163.15
EBIT100.1353.20318.55- 683.36-2 338.06
Other financial income163.14177.22221.82194.12255.82
Other financial expenses-65.53-76.83-93.31- 101.48-59.36
Net income from associates (fin.)515.67318.97646.33-35.82- 122.08
Pre-tax profit713.42472.551 093.40- 626.53-2 263.68
Income taxes-44.26-99.34- 146.05-37.76469.20
Net earnings669.16373.21947.34- 664.29-1 794.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 230.953 259.973 204.623 149.283 093.94
Machinery and equipment626.341 123.911 111.101 151.32
Tangible assets total3 857.284 383.884 315.724 300.613 093.94
Holdings in group member companies3 669.023 987.994 634.324 452.504 105.53
Participating interests169.311 101.32
Investments total3 819.024 137.994 784.324 771.815 356.85
Non-current loans receivable23.3123.3123.31
Non-current other receivables14.0031.8194.3548.4624.00
Long term receivables total37.3155.12117.6648.4624.00
Finished products/goods1 213.361 227.481 358.041 415.98
Inventories total1 213.361 227.481 358.041 415.98
Current trade debtors55.0764.4270.6459.5025.11
Current amounts owed by group member comp.4 124.283 797.064 056.332 705.46999.72
Current other receivables159.33217.32114.3112.01312.50
Current deferred tax assets7.3423.34
Short term receivables total4 346.024 102.134 241.282 776.971 337.32
Cash and bank deposits59.5866.08128.26174.941.21
Cash and cash equivalents59.5866.08128.26174.941.21
Balance sheet total (assets)13 332.5713 972.6814 945.2813 488.779 813.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Asset revaluation reserve2 147.762 117.45
Retained earnings6 537.267 236.729 727.3910 674.7310 010.44
Profit of the financial year669.16373.21947.34- 664.29-1 794.48
Shareholders equity total9 604.179 977.3910 924.7310 260.448 465.96
Provisions681.00709.90725.50734.20265.00
Non-current loans from credit institutions1 191.131 441.221 174.811 151.91818.82
Non-current deferred tax liabilities136.1931.30
Non-current liabilities total1 191.131 441.221 311.011 183.21818.82
Current loans from credit institutions691.56413.25450.40525.91
Current trade creditors465.71537.31685.02499.5220.00
Current owed to group member566.92506.58512.53122.49
Short-term deferred tax liabilities136.1931.30
Other non-interest bearing current liabilities132.07387.03336.09149.2989.76
Current liabilities total1 856.261 844.171 984.041 310.92263.55
Balance sheet total (liabilities)13 332.5713 972.6814 945.2813 488.779 813.33
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