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FranchiseHub ApS — Credit Rating and Financial Key Figures
CVR number: 40516727
Hjejlevej 7, 8250 Egå
ts@franchisehub.dk
tel: 20219900
www.franchisehub.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 421.00 | 543.00 | 1 071.00 | 1 183.00 | 761.77 |
| Employee benefit expenses | - 325.00 | - 477.00 | - 954.00 | -1 226.00 | - 749.43 |
| Total depreciation | -60.00 | -60.00 | -60.00 | -35.00 | |
| EBIT | 36.00 | 6.00 | 57.00 | -78.00 | 12.34 |
| Other financial expenses | -17.00 | -1.00 | -1.00 | -1.24 | |
| Pre-tax profit | 19.00 | 5.00 | 56.00 | -78.00 | 11.10 |
| Income taxes | -7.00 | -2.00 | -14.00 | 13.00 | -5.87 |
| Net earnings | 12.00 | 3.00 | 42.00 | -65.00 | 5.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 155.00 | 95.00 | 35.00 | ||
| Intangible assets total | 155.00 | 95.00 | 35.00 | ||
| Tangible assets total | |||||
| Participating interests | 4.00 | 4.00 | |||
| Investments total | 4.00 | 4.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 578.00 | 47.00 | 18.00 | 18.75 | |
| Current amounts owed by group member comp. | 54.00 | ||||
| Prepayments and accrued income | 21.00 | 3.00 | 2.00 | 9.00 | 2.25 |
| Current other receivables | 131.00 | 100.00 | 110.00 | 72.13 | |
| Current deferred tax assets | 13.00 | 17.00 | 25.00 | 38.00 | 45.21 |
| Short term receivables total | 612.00 | 252.00 | 145.00 | 157.00 | 138.34 |
| Cash and bank deposits | 120.00 | 15.00 | 73.00 | 8.00 | 58.58 |
| Cash and cash equivalents | 120.00 | 15.00 | 73.00 | 8.00 | 58.58 |
| Balance sheet total (assets) | 887.00 | 362.00 | 253.00 | 169.00 | 200.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.00 | 64.00 | 49.00 | 91.00 | 25.87 |
| Profit of the financial year | 12.00 | 3.00 | 42.00 | -65.00 | 5.23 |
| Shareholders equity total | 104.00 | 107.00 | 131.00 | 66.00 | 71.10 |
| Non-current liabilities total | |||||
| Advances received | 15.00 | ||||
| Current trade creditors | 19.00 | 8.00 | 20.00 | 20.00 | |
| Current owed to participating | 10.00 | 47.00 | 45.00 | 44.92 | |
| Current owed to group member | 485.00 | ||||
| Short-term deferred tax liabilities | 11.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 268.00 | 239.00 | 67.00 | 38.00 | 49.89 |
| Current liabilities total | 783.00 | 255.00 | 122.00 | 103.00 | 129.82 |
| Balance sheet total (liabilities) | 887.00 | 362.00 | 253.00 | 169.00 | 200.92 |
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