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Familieteamet ApS — Credit Rating and Financial Key Figures

CVR number: 42467499
Dam Enge 26, 3660 Stenløse
mads@familieteamet.dk
tel: 20915798
www.familieteamet.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 511.393 260.923 509.777 348.138 025.83
Employee benefit expenses-1 036.87-2 762.25-3 081.36-5 168.29-6 820.59
EBIT474.52498.67428.412 179.841 205.24
Other financial expenses-2.24-2.87-0.01-1.58-8.33
Pre-tax profit472.28495.80428.402 178.261 196.91
Income taxes- 104.59- 119.31-97.04- 481.25- 269.08
Net earnings367.70376.49331.361 697.01927.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings160.00
Tangible assets total160.00
Investments total46.5046.5046.5028.1328.13
Long term receivables total
Finished products/goods30.0059.0059.0059.00
Inventories total30.0059.0059.0059.00
Current trade debtors421.40232.72269.781 229.11164.27
Current amounts owed by group member comp.83.613.17
Prepayments and accrued income221.5531.85183.30141.78
Current other receivables20.012.3661.3674.36
Short term receivables total505.01474.28307.161 473.78380.41
Cash and bank deposits903.81783.84533.691 372.072 146.74
Cash and cash equivalents903.81783.84533.691 372.072 146.74
Balance sheet total (assets)1 455.311 334.63946.352 932.972 774.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased250.001 800.001 055.00
Retained earnings122.70- 100.81-1 569.45- 927.45
Profit of the financial year367.70376.49331.361 697.01927.83
Shareholders equity total407.70789.19270.551 967.551 095.38
Provisions7.04
Non-current liabilities total
Current trade creditors854.5636.4125.0030.3030.00
Current owed to participating1.533.170.8270.12
Current owed to group member64.59231.06258.93882.90
Short-term deferred tax liabilities209.18119.3197.04373.25262.04
Other non-interest bearing current liabilities-17.65325.13319.53302.13426.79
Current liabilities total1 047.62545.44675.80965.421 671.86
Balance sheet total (liabilities)1 455.311 334.63946.352 932.972 774.28
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