Forsyning Helsingør Kronborg Elhandel A/S

CVR number: 36057831

Energivej 25, 3000 Helsingør

fh@fh.dk

tel: 48405050

www.fh.dk

Free credit report

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	21.52	16.84	41.91	79.63	34.82
Costs of manufacturing			-37.30
External services			-2.88	-77.79	-32.76
Gross profit	21.52	16.84	4.61	1.84	2.06
EBIT	1.08	2.05	1.73	1.84	2.06
Other financial income			0.00	0.11	0.70
Other financial expenses			-0.23	-0.20	-0.12
Pre-tax profit	1.33	1.36	0.33	0.38	0.58
Income taxes			-0.33	-0.38	-0.58
Net earnings	1.33	1.36

Assets (mDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Other receivables	28.91	46.06
Investments total	28.91	46.06
Long term receivables total
Inventories total
Current trade debtors			24.67	11.92	14.46
Current other receivables			0.34	0.43	0.55
Short term receivables total			25.01	12.36	15.01
Cash and bank deposits			19.76	31.58	20.17
Cash and cash equivalents			19.76	31.58	20.17
Balance sheet total (assets)	28.91	46.06	44.77	43.94	35.17

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	10.36	6.72	0.50	0.50	0.50
Shares repurchased			1.18	1.36	2.05
Retained earnings	-1.33	-1.36	6.22	9.20	9.20
Profit of the financial year	1.33	1.36
Shareholders equity total	10.36	6.72	7.89	11.06	11.75
Non-current liabilities total
Advances received				9.30	0.01
Current owed to group member			23.70	14.40	18.39
Short-term deferred tax liabilities			0.33	0.38	0.58
Other non-interest bearing current liabilities			12.84	8.79	4.44
Current liabilities total			36.88	32.88	23.42
Balance sheet total (liabilities)	10.36	6.72	44.77	43.94	35.17

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