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FHP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30567919
Neder-Holluf-Vej 69, Neder Holluf 5220 Odense SØ
nederhollufvej69@gmail.com
tel: 24822582
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.00 | ||||
| External services | -11.20 | -12.73 | -15.16 | -18.68 | |
| Gross profit | 38.95 | 13.80 | -12.73 | -15.16 | -18.68 |
| EBIT | 38.95 | 13.80 | -12.73 | -15.16 | -18.68 |
| Other financial income | 0.36 | 15.91 | |||
| Other financial expenses | -7.92 | -3.43 | -1.87 | -13.84 | -2.91 |
| Net income from associates (fin.) | 400.00 | 100.00 | 1 050.00 | ||
| Pre-tax profit | 31.03 | 10.38 | 385.40 | 71.37 | 1 044.31 |
| Income taxes | -7.74 | -2.73 | 3.03 | 3.53 | 0.78 |
| Net earnings | 23.29 | 7.65 | 388.43 | 74.89 | 1 045.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Investments total | 80.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 851.44 | 81.29 | 33.70 | 33.70 | 849.20 |
| Current other receivables | 114.99 | 541.84 | 565.55 | 200.43 | 410.75 |
| Short term receivables total | 966.44 | 623.13 | 599.26 | 234.13 | 1 259.96 |
| Cash and bank deposits | 59.24 | 26.76 | 136.18 | 112.90 | 156.85 |
| Cash and cash equivalents | 59.24 | 26.76 | 136.18 | 112.90 | 156.85 |
| Balance sheet total (assets) | 1 105.67 | 854.89 | 940.44 | 552.03 | 1 621.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 232.20 | 122.00 | 135.00 | |
| Other reserves | - 114.40 | ||||
| Retained earnings | -1.91 | 21.38 | - 203.17 | 63.26 | 3.16 |
| Profit of the financial year | 23.29 | 7.65 | 388.43 | 74.89 | 1 045.10 |
| Shareholders equity total | 259.38 | 154.03 | 428.06 | 385.16 | 1 308.25 |
| Non-current deferred tax liabilities | 34.59 | 481.65 | 45.53 | 61.16 | 225.20 |
| Non-current liabilities total | 34.59 | 481.65 | 45.53 | 61.16 | 225.20 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to group member | 23.80 | 136.83 | 127.66 | 2.66 | 2.66 |
| Short-term deferred tax liabilities | 48.44 | 18.62 | 281.69 | 45.56 | 28.19 |
| Other non-interest bearing current liabilities | 739.47 | 63.75 | 50.00 | 50.00 | 50.00 |
| Current liabilities total | 811.70 | 219.21 | 466.85 | 105.72 | 88.35 |
| Balance sheet total (liabilities) | 1 105.67 | 854.89 | 940.44 | 552.03 | 1 621.80 |
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