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FH Service ApS — Credit Rating and Financial Key Figures

CVR number: 31944600
Glasmagervej 33, Fensmark 4684 Holmegaard
fh@fh-service.dk
tel: 23453478
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 127.118 074.107 630.705 823.765 152.76
Employee benefit expenses-4 298.78-6 094.74-6 815.15-5 159.47-4 722.43
Other operating expenses-3.00-26.34
Total depreciation- 368.17- 141.45- 202.75- 222.75-77.08
EBIT- 539.851 837.91612.80444.54326.91
Other financial income105.26123.92150.40128.7459.55
Other financial expenses-3.57-6.69-2.651.42-7.38
Pre-tax profit- 438.161 955.14760.54574.69379.07
Income taxes104.43- 431.58- 169.64- 127.85-84.34
Net earnings- 333.731 523.56590.90446.85294.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment405.34263.89530.59449.55153.72
Tangible assets total405.34263.89530.59449.55153.72
Investments total
Non-current other receivables6.006.006.00
Long term receivables total6.006.006.00
Raw materials and consumables47.1047.1047.10
Finished products/goods377.55498.03
Inventories total47.1047.1047.10377.55498.03
Current trade debtors825.111 658.59514.481 118.611 522.45
Current amounts owed by group member comp.2 900.923 014.403 174.923 110.272 812.13
Prepayments and accrued income101.45113.65114.81160.66193.61
Current other receivables833.01478.58235.79186.25238.98
Current deferred tax assets642.590.147.53
Short term receivables total5 303.065 265.354 039.994 583.324 767.17
Cash and bank deposits496.341 901.14925.30677.20484.08
Cash and cash equivalents496.341 901.14925.30677.20484.08
Balance sheet total (assets)6 257.847 483.485 548.986 087.635 903.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.002 000.00500.00440.00290.00
Retained earnings5 011.532 677.803 701.373 852.264 009.11
Profit of the financial year- 333.731 523.56590.90446.85294.73
Shareholders equity total4 902.806 326.374 917.274 864.114 718.84
Provisions5.9935.24
Non-current owed to group member241.63413.01
Non-current deferred tax liabilities163.50140.4341.57
Non-current liabilities total163.50382.06454.58
Current trade creditors79.89421.97177.45381.50147.40
Current owed to participating12.988.9714.9913.4113.84
Short-term deferred tax liabilities17.1417.14164.45140.43
Other non-interest bearing current liabilities1 262.16709.04252.65282.10392.66
Current liabilities total1 355.041 157.11462.22841.46694.33
Balance sheet total (liabilities)6 257.847 483.485 548.986 087.635 903.00
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