Familiearv Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 42396389

Lyngby Hovedgade 86 D, 2800 Kongens Lyngby

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	270.34	827.85	2 173.38	2 065.69
Employee benefit expenses			-73.17	- 101.11
EBIT	270.34	827.85	2 100.20	1 964.58
Other financial income				95.56
Pre-tax profit	270.34	827.85	2 100.20	2 060.14
Income taxes	-59.48	- 182.13	- 462.04	- 453.23
Net earnings	210.87	645.73	1 638.16	1 606.91

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	15.74	11.88	139.27	105.95
Current other receivables	45.70	112.85	160.65
Short term receivables total	61.44	124.73	299.92	105.95
Cash and bank deposits	248.90	743.13	2 148.93	2 200.76
Cash and cash equivalents	248.90	743.13	2 148.93	2 200.76
Balance sheet total (assets)	310.34	867.85	2 448.86	2 306.71

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	210.87	645.73	1 638.16	1 606.91
Retained earnings	- 210.87	- 645.73	-1 638.16	-1 606.91
Profit of the financial year	210.87	645.73	1 638.16	1 606.91
Shareholders equity total	250.87	685.73	1 678.16	1 646.91
Non-current liabilities total
Current owed to group member			644.17	453.23
Short-term deferred tax liabilities	59.48	182.13
Other non-interest bearing current liabilities			126.52	206.57
Current liabilities total	59.48	182.13	770.70	659.80
Balance sheet total (liabilities)	310.34	867.85	2 448.86	2 306.71

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