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Førstehjælp112 ApS — Credit Rating and Financial Key Figures
CVR number: 40616365
Pallesvej 57, 2300 København S
kontakt@foerstehjaelp112.dk
tel: 42321966
www.foerstehjaelp112.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.49 | 638.69 | 637.82 | 618.67 | 474.33 |
| Employee benefit expenses | -12.64 | - 100.54 | - 150.57 | - 503.49 | - 677.02 |
| Total depreciation | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | 224.85 | 533.15 | 482.25 | 110.18 | - 207.70 |
| Other financial income | 0.08 | 1.94 | |||
| Other financial expenses | -2.30 | -9.58 | -9.60 | -5.82 | -97.64 |
| Pre-tax profit | 222.56 | 523.57 | 472.65 | 104.43 | - 303.40 |
| Income taxes | -30.63 | - 116.78 | - 106.42 | -24.72 | -0.47 |
| Net earnings | 191.93 | 406.80 | 366.23 | 79.71 | - 303.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 35.00 | 30.00 | 25.00 | 20.00 | 15.00 |
| Intangible assets total | 35.00 | 30.00 | 25.00 | 20.00 | 15.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.00 | 7.88 | 22.50 | 149.21 | 30.00 |
| Current other receivables | 7.43 | 46.84 | 93.45 | ||
| Current deferred tax assets | 1.83 | 45.94 | |||
| Short term receivables total | 110.43 | 7.88 | 69.34 | 244.50 | 75.94 |
| Cash and bank deposits | 254.86 | 957.13 | 1 171.00 | 790.74 | 426.17 |
| Cash and cash equivalents | 254.86 | 957.13 | 1 171.00 | 790.74 | 426.17 |
| Balance sheet total (assets) | 400.29 | 995.00 | 1 265.34 | 1 055.24 | 517.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | -1.03 | 15.90 | 300.70 | 531.93 | 452.84 |
| Profit of the financial year | 191.93 | 406.80 | 366.23 | 79.71 | - 303.87 |
| Shareholders equity total | 231.93 | 581.53 | 829.96 | 787.67 | 348.80 |
| Provisions | 0.47 | 0.94 | 1.42 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.06 | 1.10 | 1.40 | 11.08 | 3.70 |
| Current owed to participating | 56.34 | 98.06 | 50.40 | 45.49 | 45.22 |
| Short-term deferred tax liabilities | 43.22 | 113.56 | 101.19 | ||
| Other non-interest bearing current liabilities | 67.75 | 200.75 | 281.92 | 210.06 | 117.97 |
| Current liabilities total | 168.36 | 413.47 | 434.91 | 266.62 | 166.89 |
| Balance sheet total (liabilities) | 400.29 | 995.00 | 1 265.34 | 1 055.24 | 517.11 |
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