FHM Handel ApS — Credit Rating and Financial Key Figures

CVR number: 41840455

Grønbjerg 18, Hunstrup 7700 Thisted

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	203.69	13.42	1.39
EBIT	203.69	13.42	1.39
Other financial income	8.06
Other financial expenses	-0.87	-1.51	-2.33
Pre-tax profit	210.88	11.91	-0.94
Income taxes	-46.38	-2.62	-0.07
Net earnings	164.50	9.29	-1.00

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	92.00	117.65	92.11
Inventories total	92.00	117.65	92.11
Current trade debtors	324.16	184.81	86.25
Current owed by particip. interest comp.		60.00	60.00
Short term receivables total	324.16	244.81	146.25
Cash and bank deposits	124.32	127.90	33.51
Cash and cash equivalents	124.32	127.90	33.51
Balance sheet total (assets)	540.48	490.36	271.86

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased			-60.00
Retained earnings		164.50	173.79
Profit of the financial year	164.50	9.29	-1.00
Shareholders equity total	204.50	213.79	152.79
Non-current liabilities total
Current trade creditors	36.57	226.39	45.91
Current owed to participating	40.00
Short-term deferred tax liabilities	46.38	48.99	2.64
Other non-interest bearing current liabilities	213.03	1.19	70.52
Current liabilities total	335.97	276.56	119.06
Balance sheet total (liabilities)	540.48	490.36	271.86

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