FH Marketing & Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37032018
Amicisvej 25, 1852 Frederiksberg C
faruk2210@gmail.com
tel: 23239855
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 540.00 | 540.52 | 500.06 | 179.95 | 450.88 |
Employee benefit expenses | - 426.00 | - 425.98 | - 557.11 | - 125.22 | - 356.69 |
EBIT | 114.00 | 114.54 | -57.04 | 54.73 | 94.19 |
Other financial income | -0.11 | 4.99 | |||
Other financial expenses | -1.00 | -1.17 | -2.12 | -5.58 | -14.78 |
Pre-tax profit | 113.00 | 113.26 | -54.17 | 49.15 | 79.41 |
Income taxes | -19.13 | -18.88 | |||
Net earnings | 113.00 | 113.26 | -54.17 | 30.02 | 60.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 3.00 | 2.81 | 2.81 | ||
Current amounts owed by group member comp. | 48.12 | 86.64 | |||
Current other receivables | 22.00 | 22.35 | 14.36 | 6.80 | 2.36 |
Current deferred tax assets | 2.00 | 2.00 | 2.00 | ||
Short term receivables total | 27.00 | 27.17 | 19.18 | 54.92 | 89.00 |
Cash and bank deposits | 7.00 | 6.40 | 31.15 | 19.45 | 1.34 |
Cash and cash equivalents | 7.00 | 6.40 | 31.15 | 19.45 | 1.34 |
Balance sheet total (assets) | 34.00 | 33.57 | 50.33 | 74.37 | 90.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 162.00 | - 162.49 | -49.23 | - 103.40 | -73.37 |
Profit of the financial year | 113.00 | 113.26 | -54.17 | 30.02 | 60.53 |
Shareholders equity total | -9.00 | -9.23 | -63.40 | -33.38 | 27.16 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | 8.00 | 14.00 | 6.07 | |
Short-term deferred tax liabilities | 1.52 | 18.88 | |||
Other non-interest bearing current liabilities | 35.00 | 34.80 | 99.73 | 106.22 | 38.24 |
Current liabilities total | 43.00 | 42.79 | 113.73 | 107.74 | 63.18 |
Balance sheet total (liabilities) | 34.00 | 33.57 | 50.33 | 74.37 | 90.34 |
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