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FHA CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34586675
Byagervej 93, 3460 Birkerød
fh@fha-c.dk
tel: 40400156
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 977.65 | 449.32 | 428.72 | 614.24 | 956.17 |
| Employee benefit expenses | - 527.98 | - 596.68 | - 462.28 | - 637.60 | - 597.78 |
| Total depreciation | -35.31 | -78.35 | -77.32 | -77.32 | -77.32 |
| EBIT | 484.98 | - 225.71 | - 110.88 | - 100.67 | 281.08 |
| Other financial income | 26.74 | 12.69 | 24.30 | 22.62 | 13.14 |
| Other financial expenses | -2.48 | -38.76 | |||
| Pre-tax profit | 509.24 | - 251.78 | -86.58 | -78.05 | 294.22 |
| Income taxes | - 113.71 | 52.24 | 17.91 | 16.98 | -66.14 |
| Net earnings | 395.53 | - 199.54 | -68.67 | -61.07 | 228.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 341.11 | 262.75 | 185.44 | 108.12 | 30.80 |
| Tangible assets total | 341.11 | 262.75 | 185.44 | 108.12 | 30.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 269.00 | 116.63 | 41.64 | 63.80 | 179.09 |
| Current amounts owed by group member comp. | 164.82 | 95.76 | 185.75 | 208.78 | 337.17 |
| Current other receivables | 318.23 | 24.89 | 37.14 | 70.72 | 125.12 |
| Current deferred tax assets | 34.99 | 52.90 | 69.88 | 11.51 | |
| Short term receivables total | 752.05 | 272.27 | 317.43 | 413.18 | 652.89 |
| Other current investments | 224.19 | 194.87 | 212.00 | ||
| Cash and bank deposits | 550.83 | 156.98 | 146.19 | 307.22 | 262.61 |
| Cash and cash equivalents | 775.02 | 351.85 | 358.19 | 307.22 | 262.61 |
| Balance sheet total (assets) | 1 868.18 | 886.88 | 861.06 | 828.52 | 946.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 210.00 | 225.00 | ||
| Retained earnings | 539.03 | 934.56 | 735.03 | 456.36 | 170.29 |
| Profit of the financial year | 395.53 | - 199.54 | -68.67 | -61.07 | 228.08 |
| Shareholders equity total | 1 214.56 | 815.02 | 746.36 | 685.29 | 703.37 |
| Provisions | 17.25 | ||||
| Non-current liabilities total | |||||
| Advances received | 4.74 | ||||
| Current trade creditors | 397.22 | 15.00 | 15.06 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 86.68 | 17.29 | |||
| Other non-interest bearing current liabilities | 152.46 | 56.86 | 94.90 | 128.23 | 210.65 |
| Current liabilities total | 636.36 | 71.86 | 114.70 | 143.23 | 242.95 |
| Balance sheet total (liabilities) | 1 868.18 | 886.88 | 861.06 | 828.52 | 946.31 |
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