FH Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39187795
Egtved Alle 1, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -6.00 | -6.00 | -5.00 | -6.00 |
| EBIT | -1.00 | -6.00 | -6.00 | -5.00 | -6.00 |
| Other financial income | 5.00 | 7.00 | 8.00 | 12.00 | 25.00 |
| Other financial expenses | - 474.00 | - 496.00 | - 497.00 | - 350.00 | -1 283.00 |
| Net income from associates (fin.) | 7 590.00 | 7 206.00 | 10 859.00 | 32 792.00 | 11 292.00 |
| Pre-tax profit | 7 120.00 | 6 711.00 | 10 364.00 | 32 449.00 | 10 028.00 |
| Income taxes | 105.00 | 109.00 | 107.00 | 74.00 | 278.00 |
| Net earnings | 7 225.00 | 6 820.00 | 10 471.00 | 32 523.00 | 10 306.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 54 611.00 | 62 452.00 | 74 302.00 | 107 553.00 | 118 845.00 |
| Investments total | 54 611.00 | 62 452.00 | 74 302.00 | 107 553.00 | 118 845.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 318.00 | 419.00 | 531.00 | 543.00 | |
| Current deferred tax assets | 104.00 | 113.00 | 110.00 | 75.00 | 278.00 |
| Short term receivables total | 422.00 | 532.00 | 641.00 | 618.00 | 278.00 |
| Balance sheet total (assets) | 55 033.00 | 62 984.00 | 74 943.00 | 108 171.00 | 119 123.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 30 761.00 | 38 602.00 | 50 452.00 | 83 703.00 | 94 995.00 |
| Retained earnings | -7 821.00 | -7 802.00 | -11 841.00 | -34 162.00 | -12 931.00 |
| Profit of the financial year | 7 225.00 | 6 820.00 | 10 471.00 | 32 523.00 | 10 306.00 |
| Shareholders equity total | 30 215.00 | 37 670.00 | 49 132.00 | 82 114.00 | 92 420.00 |
| Non-current deferred tax liabilities | 23 700.00 | 23 700.00 | 23 700.00 | ||
| Non-current liabilities total | 23 700.00 | 23 700.00 | 23 700.00 | ||
| Current owed to group member | 1 118.00 | 1 140.00 | 1 163.00 | 9 411.00 | 9 237.00 |
| Other non-interest bearing current liabilities | 474.00 | 948.00 | 16 646.00 | 17 466.00 | |
| Current liabilities total | 1 118.00 | 1 614.00 | 2 111.00 | 26 057.00 | 26 703.00 |
| Balance sheet total (liabilities) | 55 033.00 | 62 984.00 | 74 943.00 | 108 171.00 | 119 123.00 |
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