AB Family Invest ApS — Credit Rating and Financial Key Figures

CVR number: 43922580

Krogbuskevej 144, Gauerslund 7080 Børkop

Free credit report See consolidated company

Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
External services	-21.73	-22.24
Gross profit	-21.73	-22.24
EBIT	-21.73	-22.24
Other financial income		36.45
Other financial expenses	- 437.77	- 673.84
Net income from associates (fin.)	12 916.05	13 439.46
Pre-tax profit	12 456.55	12 779.83
Income taxes	101.09	144.88
Net earnings	12 557.64	12 924.71

Assets (kDKK)

	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	61 818.33	61 663.89
Investments total	61 818.33	61 663.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.	2 771.14	2 956.61
Current deferred tax assets	7 819.09	144.88
Short term receivables total	10 590.24	3 101.49
Cash and bank deposits	2 003.27	2 024.79
Cash and cash equivalents	2 003.27	2 024.79
Balance sheet total (assets)	74 411.83	66 790.17

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Shares repurchased	24 200.00	17 500.00
Other reserves	-1 845.74	7 999.82
Retained earnings	26 495.52	22 321.02
Profit of the financial year	12 557.64	12 924.71
Shareholders equity total	61 447.42	60 785.55
Non-current liabilities total
Current trade creditors	12.50	12.50
Current owed to participating	25.00	25.00
Current owed to group member	10 947.44	5 967.13
Short-term deferred tax liabilities	1 979.47
Current liabilities total	12 964.41	6 004.63
Balance sheet total (liabilities)	74 411.83	66 790.17

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