Fortehusene ApS — Credit Rating and Financial Key Figures
CVR number: 41663545
Vidtskue Vej 12, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.02 | -77.29 | - 102.76 | 4 432.73 |
| Reduction in value of non-current assets | 12 750.00 | 2 136.45 | 3 804.85 | |
| EBIT | 12 729.98 | -77.29 | 2 033.69 | 8 237.58 |
| Other financial income | 1.74 | |||
| Other financial expenses | -75.77 | -0.39 | ||
| Pre-tax profit | 12 654.22 | -77.29 | 2 033.30 | 8 239.32 |
| Income taxes | -2 784.75 | 17.00 | - 447.41 | -1 812.65 |
| Net earnings | 9 869.46 | -60.28 | 1 585.89 | 6 426.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 33 574.71 | 71 818.75 | 167 680.45 | 185 000.00 |
| Tangible assets total | 33 574.71 | 71 818.75 | 167 680.45 | 185 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 329.60 | |||
| Current other receivables | 212.67 | |||
| Current deferred tax assets | 20.25 | |||
| Short term receivables total | 20.25 | 329.60 | 212.67 | |
| Cash and bank deposits | 5.70 | 10 663.93 | 4.31 | 114.59 |
| Cash and cash equivalents | 5.70 | 10 663.93 | 4.31 | 114.59 |
| Balance sheet total (assets) | 33 600.66 | 82 812.28 | 167 684.75 | 185 327.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9 869.46 | 9 809.18 | 11 395.07 | |
| Profit of the financial year | 9 869.46 | -60.28 | 1 585.89 | 6 426.67 |
| Shareholders equity total | 9 909.46 | 9 849.18 | 11 435.07 | 17 861.74 |
| Provisions | 2 805.00 | 2 788.00 | 3 308.45 | 6 368.92 |
| Capital loans | 24 150.00 | 24 000.00 | ||
| Non-current loans from credit institutions | 128 000.00 | |||
| Non-current liabilities total | 24 150.00 | 24 000.00 | 128 000.00 | |
| Current loans from credit institutions | 85 861.45 | |||
| Current trade creditors | 19 250.00 | 13 696.09 | 3 470.86 | 2 280.07 |
| Current owed to group member | 1 622.70 | 32 329.02 | 39 608.92 | 30 042.34 |
| Other non-interest bearing current liabilities | 13.50 | 774.19 | ||
| Current liabilities total | 20 886.20 | 46 025.11 | 128 941.23 | 33 096.60 |
| Balance sheet total (liabilities) | 33 600.66 | 82 812.28 | 167 684.75 | 185 327.26 |
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