AB Family Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43922580
Krogbuskevej 144, Gauerslund 7080 Børkop
Income statement (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 298.02 | 339.12 | 364.69 |
| Other operating income | 1.37 | 1.97 | |
| Purchases during the financial year | - 202.58 | - 222.70 | |
| External services | -26.93 | -26.02 | |
| Gross profit | 98.53 | 110.99 | 117.94 |
| Employee benefit expenses | -64.61 | -69.31 | |
| Other operating expenses | -0.47 | -0.22 | |
| Total depreciation | -4.61 | -6.16 | |
| EBIT | 32.74 | 41.30 | 42.25 |
| Other financial income | 1.33 | 2.01 | |
| Other financial expenses | -3.24 | -3.05 | |
| Pre-tax profit | 23.94 | 39.39 | 41.21 |
| Income taxes | -8.58 | -9.33 | |
| Net earnings | 23.94 | 30.81 | 31.88 |
Assets (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 2.14 | 3.47 | |
| Goodwill | 0.20 | 0.02 | |
| Intangible assets total | 2.34 | 3.49 | |
| Land and waters | 38.39 | 41.50 | |
| Buildings | 7.57 | 9.01 | |
| Machinery and equipment | 7.00 | 6.00 | |
| Tangible assets total | 52.97 | 56.51 | |
| Participating interests | 0.03 | 0.03 | |
| Investments total | 193.73 | 0.53 | 0.54 |
| Non-current loans receivable | 3.13 | 3.13 | |
| Long term receivables total | 3.13 | 3.13 | |
| Semifinished products | 9.75 | 7.85 | |
| Raw materials and consumables | 22.82 | 21.58 | |
| Finished products/goods | 51.16 | 60.19 | |
| Inventories total | 83.73 | 89.62 | |
| Current trade debtors | 29.74 | 37.80 | |
| Current owed by particip. interest comp. | 5.97 | ||
| Prepayments and accrued income | 0.84 | 0.73 | |
| Current other receivables | 3.65 | 7.30 | |
| Current deferred tax assets | 0.28 | 0.07 | |
| Short term receivables total | 34.52 | 51.86 | |
| Cash and bank deposits | 27.46 | 25.54 | |
| Cash and cash equivalents | 27.46 | 25.54 | |
| Balance sheet total (assets) | 193.73 | 204.67 | 230.70 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 120.86 | 0.04 | 0.04 |
| Shares repurchased | 24.20 | 17.50 | |
| Other reserves | -9.76 | 1.05 | |
| Retained earnings | -23.94 | 13.87 | 8.02 |
| Profit of the financial year | 23.94 | 30.81 | 31.88 |
| Minority interest (BS) | 74.72 | 79.34 | |
| Shareholders equity total | 120.86 | 133.88 | 137.84 |
| Provisions | 0.90 | ||
| Non-current loans from credit institutions | 13.71 | ||
| Non-current leasing loans | 1.41 | 1.47 | |
| Non-current liabilities total | 15.11 | 1.47 | |
| Current loans from credit institutions | 19.27 | 36.77 | |
| Current trade creditors | 16.85 | 23.36 | |
| Current owed to participating | 0.27 | 8.22 | |
| Short-term deferred tax liabilities | 2.68 | 8.10 | |
| Other non-interest bearing current liabilities | 16.61 | 14.03 | |
| Current liabilities total | 55.68 | 90.49 | |
| Balance sheet total (liabilities) | 120.86 | 204.67 | 230.70 |
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