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FH Transport ApS — Credit Rating and Financial Key Figures
CVR number: 39526980
Kærskiftevej 43, 2500 Valby
naz64@live.dk
tel: 28565061
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 249.63 | 1 800.38 | 1 594.41 | 1 803.77 | 1 421.58 |
| Employee benefit expenses | -1 215.88 | -1 785.18 | -1 637.63 | -1 737.71 | -1 493.76 |
| Total depreciation | -1.00 | -9.97 | -8.81 | -8.81 | |
| EBIT | 33.75 | 14.19 | -53.18 | 57.24 | -80.98 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -2.44 | -4.34 | -10.34 | -6.64 | -6.94 |
| Pre-tax profit | 31.32 | 9.85 | -63.52 | 50.61 | -87.90 |
| Income taxes | -7.57 | -3.45 | -0.86 | ||
| Net earnings | 23.75 | 6.39 | -63.52 | 49.75 | -87.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.00 | 44.03 | 35.23 | 26.42 | |
| Tangible assets total | 29.00 | 44.03 | 35.23 | 26.42 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.87 | ||||
| Prepayments and accrued income | 36.92 | ||||
| Current other receivables | 52.00 | 52.00 | 52.00 | 52.15 | 53.03 |
| Short term receivables total | 139.78 | 52.00 | 52.00 | 52.15 | 53.03 |
| Cash and bank deposits | 274.48 | 204.27 | 50.18 | 74.58 | 26.79 |
| Cash and cash equivalents | 274.48 | 204.27 | 50.18 | 74.58 | 26.79 |
| Balance sheet total (assets) | 414.27 | 285.27 | 146.22 | 161.96 | 106.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.63 | -3.88 | 2.52 | -61.00 | -11.25 |
| Profit of the financial year | 23.75 | 6.39 | -63.52 | 49.75 | -87.90 |
| Shareholders equity total | 36.13 | 42.52 | -21.00 | 28.75 | -59.15 |
| Non-current other liabilities | 7.89 | 3.60 | |||
| Non-current liabilities total | 7.89 | 3.60 | |||
| Current trade creditors | 19.95 | 22.28 | 35.35 | ||
| Current owed to participating | 2.93 | 2.94 | |||
| Other non-interest bearing current liabilities | 347.37 | 213.93 | 167.21 | 97.86 | 165.39 |
| Current liabilities total | 370.25 | 239.15 | 167.21 | 133.21 | 165.39 |
| Balance sheet total (liabilities) | 414.27 | 285.27 | 146.22 | 161.96 | 106.24 |
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