FAMILIE HOLDING I ApS — Credit Rating and Financial Key Figures
CVR number: 36201541
Skovvej 26, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3 394.46 | 15 501.40 | 2 216.56 | -3 936.74 | 6 218.08 |
External services | -14.50 | -18.72 | -8.13 | -8.13 | -8.50 |
Gross profit | 3 379.96 | 15 482.67 | 2 208.44 | -3 944.86 | 6 209.58 |
EBIT | 3 379.96 | 15 482.67 | 2 208.44 | -3 944.86 | 6 209.58 |
Other financial expenses | -10.11 | -11.95 | -15.68 | -64.82 | -81.90 |
Pre-tax profit | 3 369.85 | 15 470.73 | 2 192.75 | -4 009.68 | 6 127.68 |
Income taxes | -10.85 | -10.81 | |||
Net earnings | 3 359.00 | 15 470.73 | 2 192.75 | -4 020.49 | 6 127.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 34 069.39 | 49 570.79 | 51 787.35 | 47 850.61 | 54 068.69 |
Investments total | 34 069.39 | 49 570.79 | 51 787.35 | 47 850.61 | 54 068.69 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 10.81 | 10.81 | 10.81 | ||
Short term receivables total | 10.81 | 10.81 | 10.81 | ||
Balance sheet total (assets) | 34 080.20 | 49 581.60 | 51 798.16 | 47 850.61 | 54 068.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 66.00 | 66.00 | 66.00 | 66.00 | 66.00 |
Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | |
Retained earnings | 29 533.68 | 32 592.68 | 47 763.41 | 49 656.16 | 45 335.67 |
Profit of the financial year | 3 359.00 | 15 470.73 | 2 192.75 | -4 020.49 | 6 127.68 |
Shareholders equity total | 32 958.68 | 48 429.41 | 50 322.16 | 46 001.67 | 51 829.35 |
Non-current liabilities total | |||||
Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Current owed to participating | 1 108.14 | 1 138.81 | 1 462.62 | 1 668.53 | 2 127.89 |
Other non-interest bearing current liabilities | 0.88 | 0.88 | 0.88 | 167.92 | 98.95 |
Current liabilities total | 1 121.52 | 1 152.19 | 1 476.00 | 1 848.94 | 2 239.34 |
Balance sheet total (liabilities) | 34 080.20 | 49 581.60 | 51 798.16 | 47 850.61 | 54 068.69 |
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