Familien Ekelund Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42207128
Baunevej 66, 2630 Taastrup
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-1.83-10.00-6.29
EBIT-1.83-10.00-6.29
Other financial income0.08
Other financial expenses-4.58-7.43-5.07
Net income from associates (fin.)134.638.16108.54
Pre-tax profit128.22-9.2697.26
Income taxes1.413.712.07
Net earnings129.63-5.5599.33

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies174.6388.16196.70
Investments total174.6388.16196.70
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.68
Current deferred tax assets39.7153.9431.97
Short term receivables total39.7153.9433.65
Cash and bank deposits201.16153.3418.73
Cash and cash equivalents201.16153.3418.73
Balance sheet total (assets)415.50295.45249.08

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased114.40
Other reserves8.16116.70
Retained earnings- 114.407.07- 107.03
Profit of the financial year129.63-5.5599.33
Shareholders equity total169.6349.68149.00
Non-current deferred tax liabilities38.3010.5325.90
Non-current liabilities total38.3010.5325.90
Current owed to participating83.511.07
Current owed to group member207.5781.9946.27
Short-term deferred tax liabilities38.303.45
Other non-interest bearing current liabilities31.4523.38
Current liabilities total207.57235.2574.18
Balance sheet total (liabilities)415.50295.45249.08
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