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FH ApS — Credit Rating and Financial Key Figures
CVR number: 29141444
Oddervej 19, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 407.55 | 1 641.15 | 1 755.23 | 1 769.48 | 1 622.60 |
| Other operating expenses | - 318.34 | ||||
| Total depreciation | - 124.00 | - 124.00 | - 124.00 | - 171.54 | - 434.80 |
| EBIT | 1 283.54 | 1 517.15 | 1 631.23 | 1 597.94 | 869.46 |
| Other financial income | 0.45 | 20.44 | |||
| Other financial expenses | - 538.83 | - 527.76 | - 733.63 | - 686.93 | - 514.96 |
| Pre-tax profit | 744.72 | 989.39 | 897.61 | 911.45 | 374.94 |
| Income taxes | - 164.35 | - 112.32 | - 216.17 | - 200.52 | -82.52 |
| Net earnings | 580.36 | 877.08 | 681.43 | 710.93 | 292.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 828.00 | 20 704.00 | 20 580.00 | 21 449.33 | 29 978.86 |
| Machinery and equipment | 204.38 | ||||
| Other tangible assets | 470.00 | 470.00 | 1 565.24 | ||
| Tangible assets total | 20 828.00 | 20 704.00 | 21 050.00 | 22 123.71 | 31 544.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 456.00 | 1 693.09 | |||
| Prepayments and accrued income | 32.06 | 32.07 | 32.05 | 28.71 | |
| Current other receivables | 456.00 | 128.02 | |||
| Current deferred tax assets | 14.65 | 232.07 | |||
| Short term receivables total | 46.72 | 32.07 | 488.05 | 612.73 | 1 925.15 |
| Cash and bank deposits | 38.36 | 1 144.00 | 1 653.50 | 1 936.07 | 1 425.13 |
| Cash and cash equivalents | 38.36 | 1 144.00 | 1 653.50 | 1 936.07 | 1 425.13 |
| Balance sheet total (assets) | 20 913.08 | 21 880.06 | 23 191.55 | 24 672.50 | 34 894.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 535.01 | 5 115.37 | 5 992.45 | 6 673.88 | 7 384.81 |
| Profit of the financial year | 580.36 | 877.08 | 681.43 | 710.93 | 292.42 |
| Shareholders equity total | 5 240.37 | 6 117.45 | 6 798.88 | 7 509.81 | 7 802.23 |
| Provisions | 1 386.72 | 1 499.04 | 1 715.21 | 1 915.73 | 2 230.31 |
| Non-current loans from credit institutions | 13 502.81 | 12 981.74 | 12 356.04 | ||
| Non-current owed to group member | 13 081.83 | 10 000.00 | |||
| Non-current other liabilities | 495.73 | 495.73 | 495.73 | 495.73 | 495.73 |
| Non-current deferred tax liabilities | 13 630.65 | ||||
| Non-current liabilities total | 13 577.56 | 14 126.37 | 13 998.53 | 13 477.47 | 22 851.77 |
| Current loans from credit institutions | 491.80 | 504.50 | 588.10 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 1 265.00 | 1 165.00 |
| Other non-interest bearing current liabilities | 693.43 | 122.20 | 172.12 | 256.97 | |
| Current liabilities total | 708.43 | 137.20 | 678.92 | 1 769.50 | 2 010.07 |
| Balance sheet total (liabilities) | 20 913.08 | 21 880.06 | 23 191.55 | 24 672.50 | 34 894.38 |
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