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Forsikringshuset Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 37773719
Lautruphøj 5, 2750 Ballerup
info@fhdk.dk
tel: 51914040
www.fhdk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 758.69 | 1 099.93 | - 239.64 | 213.87 | - 101.10 |
| Employee benefit expenses | - 188.37 | ||||
| EBIT | 758.69 | 1 099.93 | - 239.64 | 25.50 | - 101.10 |
| Other financial income | 70.49 | 0.45 | 7.06 | 3.23 | |
| Other financial expenses | -3.13 | -1.77 | -0.00 | -0.61 | -0.90 |
| Pre-tax profit | 826.05 | 1 098.16 | - 239.19 | 31.95 | -98.77 |
| Income taxes | - 167.79 | - 241.67 | 52.68 | -6.63 | 21.03 |
| Net earnings | 658.25 | 856.49 | - 186.51 | 25.32 | -77.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.38 | 35.77 | 71.94 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 262.93 | 118.39 | |||
| Current amounts owed by group member comp. | 84.95 | 49.07 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 81.06 | 112.99 | 134.68 | 93.05 | 67.08 |
| Short term receivables total | 81.06 | 112.99 | 134.68 | 440.93 | 234.54 |
| Cash and bank deposits | 655.62 | 821.17 | 424.55 | 60.95 | 187.62 |
| Cash and cash equivalents | 655.62 | 821.17 | 424.55 | 60.95 | 187.62 |
| Balance sheet total (assets) | 736.67 | 934.16 | 580.61 | 537.65 | 494.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.00 | 850.00 | |||
| Retained earnings | - 637.91 | - 829.66 | 26.83 | - 159.68 | - 134.36 |
| Profit of the financial year | 658.25 | 856.49 | - 186.51 | 25.32 | -77.74 |
| Shareholders equity total | 720.35 | 926.83 | - 109.68 | -84.36 | - 162.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 7.00 | 22.17 | 283.48 | 58.01 |
| Current owed to participating | 668.12 | 338.50 | 598.18 | ||
| Other non-interest bearing current liabilities | 0.33 | 0.33 | 0.03 | ||
| Current liabilities total | 16.33 | 7.33 | 690.29 | 622.01 | 656.20 |
| Balance sheet total (liabilities) | 736.67 | 934.16 | 580.61 | 537.65 | 494.10 |
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