FORSYNING HELSINGØR A/S — Credit Rating and Financial Key Figures
CVR number: 32059325
Energivej 25, 3000 Helsingør
fh@fh.dk
tel: 48405055
www.fh.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | ||||
EBIT | ||||
Other financial income | 2.00 | 295.00 | ||
Other financial expenses | -1.00 | -1.00 | -1.00 | |
Net income from associates (fin.) | 9 403.00 | 9 509.00 | 11 663.00 | 53 799.00 |
Pre-tax profit | 9 403.00 | 9 508.00 | 11 664.00 | 54 094.00 |
Income taxes | -65.00 | |||
Net earnings | 9 403.00 | 9 508.00 | 11 664.00 | 54 029.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 2 388 937.00 | 2 401 424.00 | 2 408 462.00 | 2 466 216.00 |
Investments total | 2 388 936.00 | 2 401 424.00 | 2 408 462.00 | 2 466 217.00 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 4 626.00 | |||
Short term receivables total | 4 626.00 | |||
Other current investments | 2 795.00 | |||
Cash and bank deposits | 2 838.00 | 2 837.00 | 2 838.00 | 337.00 |
Cash and cash equivalents | 2 838.00 | 2 837.00 | 2 838.00 | 3 132.00 |
Balance sheet total (assets) | 2 391 774.00 | 2 404 261.00 | 2 415 926.00 | 2 469 349.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 2 382 362.00 | 100 500.00 | 100 500.00 | 100 500.00 | 100 500.00 |
Asset revaluation reserve | 418 511.00 | 430 998.00 | 442 662.00 | 496 020.00 | |
Other reserves | - 671.00 | ||||
Retained earnings | 1 863 351.00 | 1 863 246.00 | 1 861 090.00 | 1 818 725.00 | |
Profit of the financial year | 9 403.00 | 9 508.00 | 11 664.00 | 54 029.00 | |
Shareholders equity total | 2 382 362.00 | 2 391 765.00 | 2 404 252.00 | 2 415 245.00 | 2 469 274.00 |
Provisions | 672.00 | 1.00 | |||
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 9.00 | 9.00 | 9.00 | 74.00 | |
Current liabilities total | 9.00 | 9.00 | 9.00 | 74.00 | |
Balance sheet total (liabilities) | 2 382 362.00 | 2 391 774.00 | 2 404 261.00 | 2 415 926.00 | 2 469 349.00 |
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