FKHC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42103292
Sundgårdsvej 75, 8700 Horsens
fkhclausen@hotmail.com
tel: 40572020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -78.48 | -8.76 | -8.76 |
| EBIT | -5.00 | -78.48 | -8.76 | -8.76 |
| Other financial income | 29.90 | 1 253.06 | ||
| Other financial expenses | -34.34 | -0.22 | -19.44 | |
| Net income from associates (fin.) | 4 510.27 | 10 810.66 | - 492.70 | 2 542.80 |
| Pre-tax profit | 4 505.27 | 10 697.84 | - 471.77 | 3 767.67 |
| Income taxes | - 252.43 | |||
| Net earnings | 4 505.27 | 10 697.84 | - 471.77 | 3 515.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 44 040.34 | 54 172.53 | 53 103.31 | 53 009.02 |
| Investments total | 44 040.34 | 54 172.53 | 53 103.31 | 53 009.02 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 2 036.51 | |||
| Cash and bank deposits | 1 142.15 | 3 108.70 | 4 307.71 | |
| Cash and cash equivalents | 1 142.15 | 3 108.70 | 6 344.22 | |
| Balance sheet total (assets) | 44 040.34 | 55 314.68 | 56 212.01 | 59 353.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 200.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 870.00 | 275.60 | 230.00 | 1 000.00 |
| Other reserves | 4 984.70 | 15 116.89 | 14 047.67 | 13 953.38 |
| Retained earnings | 33 475.37 | 28 966.60 | 42 148.36 | 40 355.01 |
| Profit of the financial year | 4 505.27 | 10 697.84 | - 471.77 | 3 515.24 |
| Shareholders equity total | 44 035.34 | 55 306.93 | 56 204.26 | 59 073.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 7.75 | 7.75 | 7.75 |
| Short-term deferred tax liabilities | 271.87 | |||
| Current liabilities total | 5.00 | 7.75 | 7.75 | 279.62 |
| Balance sheet total (liabilities) | 44 040.34 | 55 314.68 | 56 212.01 | 59 353.24 |
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