FAMILIEKONTAKTEN ApS — Credit Rating and Financial Key Figures
CVR number: 36045124
Vibevænget 39, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.48 | 78.89 | -14.03 | -77.18 | -61.97 |
| Employee benefit expenses | - 211.28 | - 112.47 | - 300.40 | - 493.64 | - 733.63 |
| Total depreciation | -2.56 | -2.56 | -2.56 | -2.56 | -2.56 |
| EBIT | - 129.37 | -36.14 | - 316.99 | - 573.38 | - 798.16 |
| Other financial income | 95.02 | 187.18 | 120.32 | 384.54 | 242.19 |
| Other financial expenses | -10.34 | -6.67 | - 660.29 | -83.25 | -89.26 |
| Pre-tax profit | -44.69 | 144.37 | - 856.95 | - 272.09 | - 645.24 |
| Income taxes | - 150.18 | ||||
| Net earnings | - 194.86 | 144.37 | - 856.95 | - 272.09 | - 645.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.21 | 19.65 | 17.08 | 14.52 | 11.96 |
| Tangible assets total | 22.21 | 19.65 | 17.08 | 14.52 | 11.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.53 | ||||
| Current other receivables | 6.93 | 2.75 | 2.73 | 2.37 | |
| Current deferred tax assets | 33.79 | 23.97 | 23.31 | 15.99 | 16.12 |
| Short term receivables total | 33.79 | 31.43 | 26.06 | 18.72 | 18.49 |
| Other current investments | 3 657.38 | 3 797.16 | 3 068.14 | 2 435.11 | 2 600.61 |
| Cash and bank deposits | 200.41 | 182.06 | 38.85 | 413.50 | 40.13 |
| Cash and cash equivalents | 3 857.79 | 3 979.22 | 3 106.99 | 2 848.60 | 2 640.73 |
| Balance sheet total (assets) | 3 913.79 | 4 030.29 | 3 150.14 | 2 881.85 | 2 671.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 100.00 | 100.00 | 110.00 |
| Retained earnings | 3 024.35 | 2 715.49 | 2 759.85 | 1 802.90 | 1 420.81 |
| Profit of the financial year | - 194.86 | 144.37 | - 856.95 | - 272.09 | - 645.24 |
| Shareholders equity total | 2 992.49 | 3 023.85 | 2 052.90 | 1 680.81 | 935.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.51 | ||||
| Current trade creditors | 8.90 | 9.20 | 9.50 | 9.50 | 9.90 |
| Current owed to participating | 902.26 | 987.16 | 1 067.05 | 1 155.93 | 1 695.80 |
| Other non-interest bearing current liabilities | 8.64 | 10.08 | 20.69 | 35.61 | 29.91 |
| Current liabilities total | 921.31 | 1 006.44 | 1 097.24 | 1 201.04 | 1 735.61 |
| Balance sheet total (liabilities) | 3 913.79 | 4 030.29 | 3 150.14 | 2 881.85 | 2 671.18 |
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