FA HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 29318905
Korsholmvej 62, Skerping 9690 Fjerritslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.59 | 134.57 | 139.07 | 138.30 | 153.63 |
| EBIT | 122.59 | 134.57 | 139.07 | 138.30 | 153.63 |
| Other financial expenses | -48.49 | -46.56 | -46.29 | -47.67 | -86.90 |
| Pre-tax profit | 74.10 | 88.01 | 92.78 | 90.63 | 66.73 |
| Income taxes | -16.30 | -19.36 | -20.41 | -19.94 | -14.68 |
| Net earnings | 57.80 | 68.65 | 72.37 | 70.69 | 52.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 850.00 | 1 850.00 | 1 855.10 | 1 855.10 | 1 855.10 |
| Tangible assets total | 1 850.00 | 1 850.00 | 1 855.10 | 1 855.10 | 1 855.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.90 | 67.31 | 75.94 | 111.16 | 93.70 |
| Current other receivables | 1.28 | 2.61 | |||
| Short term receivables total | 22.90 | 67.31 | 75.94 | 112.44 | 96.30 |
| Balance sheet total (assets) | 1 872.90 | 1 917.31 | 1 931.04 | 1 967.54 | 1 951.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 142.24 | -84.45 | -15.80 | 56.57 | 127.26 |
| Profit of the financial year | 57.80 | 68.65 | 72.37 | 70.69 | 52.05 |
| Shareholders equity total | 40.55 | 109.20 | 181.57 | 252.26 | 304.31 |
| Non-current loans from credit institutions | 1 478.58 | 1 446.44 | 1 413.84 | 1 291.19 | 1 227.04 |
| Non-current liabilities total | 1 478.58 | 1 446.44 | 1 413.84 | 1 291.19 | 1 227.04 |
| Current loans from credit institutions | 184.63 | 182.28 | 142.93 | 213.31 | 229.16 |
| Current trade creditors | 27.59 | 36.93 | 29.84 | 54.72 | 19.60 |
| Current owed to group member | 79.95 | 74.48 | 93.85 | 72.92 | 92.87 |
| Short-term deferred tax liabilities | 16.30 | 19.36 | 20.41 | 19.94 | 14.68 |
| Other non-interest bearing current liabilities | 45.30 | 48.60 | 48.60 | 58.05 | 63.75 |
| Accruals and deferred income | 5.15 | ||||
| Current liabilities total | 353.77 | 361.66 | 335.63 | 424.09 | 420.06 |
| Balance sheet total (liabilities) | 1 872.90 | 1 917.31 | 1 931.04 | 1 967.54 | 1 951.40 |
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