FB Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42982768
Sønderlidevej 3, 7120 Vejle Øst
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | -9.95 |
| EBIT | -2.50 | -9.95 |
| Other financial income | 353.33 | 534.66 |
| Other financial expenses | -54.21 | -74.55 |
| Net income from associates (fin.) | 15 400.79 | 15 755.14 |
| Pre-tax profit | 15 697.40 | 16 205.29 |
| Income taxes | -63.06 | -99.03 |
| Net earnings | 15 634.35 | 16 106.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 29 445.83 | 34 598.02 |
| Investments total | 27 277.27 | 34 598.02 |
| Non-curr. owed by group member comp. | 20 777.47 | 19 093.49 |
| Long term receivables total | 20 777.47 | 19 093.49 |
| Inventories total | ||
| Current other receivables | 2 168.56 | |
| Short term receivables total | 2 168.56 | |
| Cash and bank deposits | 1.13 | 71.18 |
| Cash and cash equivalents | 1.13 | 71.18 |
| Balance sheet total (assets) | 50 224.42 | 53 762.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 14 000.00 | 51 000.00 |
| Other reserves | 119.33 | |
| Retained earnings | 18 132.42 | -15 295.49 |
| Profit of the financial year | 15 634.35 | 16 106.26 |
| Shareholders equity total | 47 926.09 | 51 850.77 |
| Non-current deferred tax liabilities | 63.06 | 99.03 |
| Non-current liabilities total | 63.06 | 99.03 |
| Current trade creditors | 12.50 | 2.50 |
| Current owed to group member | 2 222.77 | 1 810.38 |
| Current liabilities total | 2 235.27 | 1 812.88 |
| Balance sheet total (liabilities) | 50 224.42 | 53 762.69 |
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