FAMILIE HOLDING I ApS — Credit Rating and Financial Key Figures
CVR number: 36201541
Skovvej 26, 9500 Hobro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -12 639.02 | 3 394.46 | 15 501.40 | 2 216.56 | -3 936.74 |
| External services | -13.75 | -14.50 | -18.72 | -8.13 | -8.13 |
| Gross profit | -12 652.77 | 3 379.96 | 15 482.67 | 2 208.44 | -3 944.86 |
| EBIT | -12 652.77 | 3 379.96 | 15 482.67 | 2 208.44 | -3 944.86 |
| Other financial expenses | -10.78 | -10.11 | -11.95 | -15.68 | -64.82 |
| Pre-tax profit | -12 663.55 | 3 369.85 | 15 470.73 | 2 192.75 | -4 009.68 |
| Income taxes | 5.40 | -10.85 | -10.81 | ||
| Net earnings | -12 658.16 | 3 359.00 | 15 470.73 | 2 192.75 | -4 020.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30 674.93 | 34 069.39 | 49 570.79 | 51 787.35 | 47 850.61 |
| Investments total | 30 674.93 | 34 069.39 | 49 570.79 | 51 787.35 | 47 850.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.66 | 10.81 | 10.81 | 10.81 | |
| Short term receivables total | 21.66 | 10.81 | 10.81 | 10.81 | |
| Balance sheet total (assets) | 30 696.58 | 34 080.20 | 49 581.60 | 51 798.16 | 47 850.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 65.46 | 66.00 | 66.00 | 66.00 | 66.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | ||
| Retained earnings | 42 191.83 | 29 533.68 | 32 592.68 | 47 763.41 | 49 656.16 |
| Profit of the financial year | -12 658.16 | 3 359.00 | 15 470.73 | 2 192.75 | -4 020.49 |
| Shareholders equity total | 29 599.14 | 32 958.68 | 48 429.41 | 50 322.16 | 46 001.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 1 084.07 | 1 108.14 | 1 138.81 | 1 462.62 | 1 668.53 |
| Other non-interest bearing current liabilities | 0.88 | 0.88 | 0.88 | 0.88 | 167.92 |
| Current liabilities total | 1 097.45 | 1 121.52 | 1 152.19 | 1 476.00 | 1 848.94 |
| Balance sheet total (liabilities) | 30 696.58 | 34 080.20 | 49 581.60 | 51 798.16 | 47 850.61 |
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