FHolding ApS — Credit Rating and Financial Key Figures
CVR number: 37947776
Blegdamsvej 28 A, 2200 København N
fie.hetting@gmail.com
tel: 61143306
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.75 | -8.85 | -9.03 | -15.41 | |
| Gross profit | -9.43 | -5.75 | -8.85 | -9.03 | -15.41 |
| EBIT | -9.43 | -5.75 | -8.85 | -9.03 | -15.41 |
| Other financial income | 99.35 | 305.49 | |||
| Other financial expenses | -0.52 | -1.78 | -2.94 | -2.46 | -2.91 |
| Pre-tax profit | -9.95 | -7.53 | -11.79 | 87.86 | 287.17 |
| Income taxes | -9.48 | -63.27 | |||
| Net earnings | -9.95 | -7.53 | -11.79 | 78.38 | 223.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 000.00 | 2 802.48 | 2 555.11 | 1 396.12 | 1 001.45 |
| Short term receivables total | 3 000.00 | 2 802.48 | 2 555.11 | 1 396.12 | 1 001.45 |
| Other current investments | 1 377.81 | 1 867.34 | |||
| Cash and bank deposits | 42.73 | 177.42 | 300.00 | 56.51 | 126.08 |
| Cash and cash equivalents | 42.73 | 177.42 | 300.00 | 1 434.32 | 1 993.42 |
| Balance sheet total (assets) | 3 042.73 | 2 979.90 | 2 855.11 | 2 830.44 | 2 994.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 0.00 | 0.00 | |||
| Retained earnings | 2 941.71 | 2 818.76 | 2 696.83 | 2 567.24 | 2 523.62 |
| Profit of the financial year | -9.95 | -7.53 | -11.79 | 78.38 | 223.90 |
| Shareholders equity total | 3 037.06 | 2 974.23 | 2 849.44 | 2 813.42 | 2 919.51 |
| Non-current deferred tax liabilities | 9.48 | 63.27 | |||
| Non-current liabilities total | 9.48 | 63.27 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 9.50 |
| Current owed to participating | 0.67 | 0.67 | 0.67 | 2.18 | 2.54 |
| Short-term deferred tax liabilities | 0.04 | ||||
| Other non-interest bearing current liabilities | 0.36 | ||||
| Current liabilities total | 5.67 | 5.67 | 5.67 | 7.54 | 12.08 |
| Balance sheet total (liabilities) | 3 042.73 | 2 979.90 | 2 855.11 | 2 830.44 | 2 994.87 |
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