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FAMILIEN A ApS
APS
Active
CVR 36471433
Sigridsvej 13, 2900
Hellerup
Activities of holding companies
·
NACE 6421
Est. 2014 · 11 years old
1 employees
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FAMILIEN A ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
27M
36M
22M
2021
31M
2022
14M
2023
23M
2024
28M
2025
EBITDA
DKK millions
35M
26M
18M
9M
0M
21M
2021
26M
+24%
2022
13M
-50%
2023
22M
+69%
2024
28M
+27%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.099
31.306
13.918
22.652
28.432
Staff expenses
-665
-5.673
-690
-712
-736
EBITDA
21.434
25.633
13.228
21.940
27.696
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
21.434
25.633
13.228
21.940
27.696
Net financials
-76
-57
-54
227
503
Profit before tax
21.358
25.575
13.174
22.168
28.199
Tax
4.721
5.658
2.932
4.915
6.252
Net profit
16.636
19.917
10.242
17.253
21.947
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.194
33.749
14.217
23.288
28.927
Equity
17.658
19.967
10.292
17.303
21.997
Long-term debt
0
0
0
0
0
Short-term debt
6.492
12.987
3.052
5.432
6.285
Total debt
6.492
12.987
3.052
5.432
6.285
Financial ratios
5-year trend
EBITDA margin (of gross profit)
97.4%
This company
2021
2025
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
2021
2025
Return on equity
99.8%
This company
18.4%
Market median
+442% vs market
2021
2025
Net profit margin (of gross profit)
77.2%
This company
2021
2025
Asset turnover (of gross profit)
0.98×
This company
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FAMILIEN A ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
