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Ferm Huse ApS — Credit Rating and Financial Key Figures
CVR number: 37452858
Tyrsigvej 26, 9870 Sindal
morten-oerris@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 332.10 | 772.41 | 500.94 | 288.29 | 217.63 |
| Employee benefit expenses | - 570.17 | -74.89 | -46.67 | -0.96 | -20.43 |
| Other operating expenses | - 132.99 | - 117.94 | - 169.05 | - 159.06 | - 101.15 |
| Total depreciation | -52.46 | -83.02 | -40.38 | - 103.39 | -87.34 |
| EBIT | - 423.52 | 496.56 | 244.84 | 24.89 | 8.71 |
| Other financial expenses | -14.99 | -41.01 | -44.75 | -47.68 | -33.02 |
| Pre-tax profit | - 438.51 | 455.55 | 200.09 | -22.79 | -24.32 |
| Income taxes | 96.45 | - 100.21 | -44.52 | 6.69 | 2.95 |
| Net earnings | - 342.06 | 355.34 | 155.58 | -16.11 | -21.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.38 | 84.88 | 118.47 | 113.79 | 211.54 |
| Tangible assets total | 119.38 | 84.88 | 118.47 | 113.79 | 211.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 466.49 | 114.81 | 628.38 | 62.14 | 58.53 |
| Short term receivables total | 1 466.49 | 114.81 | 628.38 | 62.14 | 58.53 |
| Cash and bank deposits | 650.79 | 291.92 | 363.41 | 98.16 | |
| Cash and cash equivalents | 650.79 | 291.92 | 363.41 | 98.16 | |
| Balance sheet total (assets) | 1 585.87 | 850.48 | 1 038.77 | 539.34 | 368.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 118.45 | - 460.51 | - 105.18 | 50.40 | 34.29 |
| Profit of the financial year | - 342.06 | 355.34 | 155.58 | -16.11 | -21.36 |
| Shareholders equity total | - 410.51 | -55.18 | 100.40 | 84.30 | 62.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 407.65 | 500.62 | |||
| Current trade creditors | 10.17 | 2.36 | 2.30 | ||
| Short-term deferred tax liabilities | 20.49 | ||||
| Other non-interest bearing current liabilities | 578.57 | 905.65 | 414.91 | 455.04 | 303.01 |
| Current liabilities total | 1 996.39 | 905.65 | 938.37 | 455.04 | 305.31 |
| Balance sheet total (liabilities) | 1 585.87 | 850.48 | 1 038.77 | 539.34 | 368.23 |
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