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FAHU A/S — Credit Rating and Financial Key Figures
CVR number: 30545524
Arboretvej 2, 2970 Hørsholm
info@kaehlersejendomme.dk
tel: 61262808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 101.03 | ||||
| Gross profit | 6 334.66 | - 151.91 | - 164.22 | - 171.48 | - 153.71 |
| Employee benefit expenses | - 110.11 | - 154.50 | - 171.00 | - 172.25 | - 171.35 |
| EBIT | 6 224.55 | - 306.41 | - 335.22 | - 343.73 | - 325.06 |
| Other financial income | 10.72 | 4 032.93 | 11 209.45 | 13 548.65 | 5 603.62 |
| Other financial expenses | -7.41 | -8 739.39 | - 775.14 | -81.75 | -69.43 |
| Income from other inv. held as non-curr. assets | 6 435.69 | ||||
| Pre-tax profit | 6 227.87 | -5 012.87 | 10 099.09 | 13 123.16 | 5 209.13 |
| Income taxes | -1 342.85 | 1 704.63 | -2 438.30 | -1 728.18 | -1 246.97 |
| Net earnings | 4 885.02 | -3 308.24 | 7 660.80 | 11 394.98 | 3 962.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11 475.00 | 3 652.09 | 2 213.32 | 2 905.03 | 2 851.51 |
| Long term receivables total | 11 475.00 | 3 652.09 | 2 213.32 | 2 905.03 | 2 851.51 |
| Inventories total | |||||
| Current other receivables | 781.67 | 499.61 | 573.44 | 584.52 | 512.15 |
| Current deferred tax assets | 2 074.00 | 275.52 | |||
| Short term receivables total | 781.67 | 2 573.61 | 848.97 | 584.52 | 512.15 |
| Other current investments | 50 989.87 | 51 774.16 | 62 419.40 | 61 893.50 | 66 713.19 |
| Cash and bank deposits | 68.31 | 1 740.48 | 2 105.30 | 692.24 | 0.99 |
| Cash and cash equivalents | 51 058.19 | 53 514.64 | 64 524.69 | 62 585.74 | 66 714.18 |
| Balance sheet total (assets) | 63 314.86 | 59 740.34 | 67 586.98 | 66 075.29 | 70 077.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 900.00 | 9 900.00 | 9 900.00 | 7 920.00 | 7 920.00 |
| Retained earnings | 45 993.66 | 50 768.68 | 47 460.44 | 42 301.24 | 53 696.22 |
| Profit of the financial year | 4 885.02 | -3 308.24 | 7 660.80 | 11 394.98 | 3 962.16 |
| Shareholders equity total | 60 778.68 | 57 360.44 | 65 021.24 | 61 616.22 | 65 578.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 105.52 | ||||
| Short-term deferred tax liabilities | 1 076.20 | 1 017.03 | 931.86 | ||
| Other non-interest bearing current liabilities | 1 459.98 | 2 379.89 | 2 565.74 | 3 442.04 | 3 462.08 |
| Current liabilities total | 2 536.18 | 2 379.89 | 2 565.74 | 4 459.07 | 4 499.46 |
| Balance sheet total (liabilities) | 63 314.86 | 59 740.34 | 67 586.98 | 66 075.29 | 70 077.84 |
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