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F. H. V. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 73739012
Gennem Bakkerne 52, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.89 | 20.71 | -70.25 | -94.94 | -96.85 |
| Employee benefit expenses | - 105.44 | - 116.41 | - 100.19 | -96.32 | -96.00 |
| Other operating expenses | -12.81 | -41.79 | -24.53 | ||
| Total depreciation | -41.97 | -80.85 | -86.52 | -66.68 | -27.79 |
| EBIT | - 115.51 | - 176.56 | - 269.76 | - 299.73 | - 245.17 |
| Other financial income | 1 155.46 | 1 396.29 | 2 930.37 | 1 068.80 | 3 241.99 |
| Other financial expenses | -5.90 | -6.86 | -1.82 | -16.04 | -2.06 |
| Pre-tax profit | 1 034.05 | 1 212.86 | 2 658.79 | 753.02 | 2 994.76 |
| Income taxes | - 227.82 | - 266.82 | - 584.97 | - 169.19 | - 659.31 |
| Net earnings | 806.23 | 946.04 | 2 073.82 | 583.83 | 2 335.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 476.93 | 462.74 | 448.56 | 434.37 | 420.18 |
| Machinery and equipment | 172.22 | 105.55 | 74.02 | 21.53 | 7.93 |
| Tangible assets total | 649.15 | 568.30 | 522.58 | 455.90 | 428.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.38 | 5.19 | 5.35 | 5.20 | |
| Current other receivables | 50.44 | 47.04 | 44.96 | 67.92 | 26.72 |
| Current deferred tax assets | 543.65 | 276.05 | 12.80 | 27.74 | 19.60 |
| Short term receivables total | 598.47 | 328.27 | 63.11 | 100.86 | 46.32 |
| Other current investments | 8 731.17 | 10 018.77 | 12 674.46 | 12 870.29 | 15 621.52 |
| Cash and bank deposits | 400.44 | 178.96 | 40.47 | 36.20 | 114.80 |
| Cash and cash equivalents | 9 131.61 | 10 197.72 | 12 714.93 | 12 906.49 | 15 736.32 |
| Balance sheet total (assets) | 10 379.24 | 11 094.29 | 13 300.61 | 13 463.25 | 16 210.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 190.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Shares repurchased | 57.20 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 9 070.77 | 9 759.20 | 10 583.24 | 12 522.06 | 12 947.09 |
| Profit of the financial year | 806.23 | 946.04 | 2 073.82 | 583.83 | 2 335.45 |
| Shareholders equity total | 10 124.20 | 11 013.04 | 12 969.06 | 13 430.89 | 15 631.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.50 | 0.60 | 0.82 | 0.99 | |
| Current trade creditors | 12.50 | 13.00 | 25.50 | ||
| Short-term deferred tax liabilities | 0.00 | 188.15 | 533.73 | ||
| Other non-interest bearing current liabilities | 242.54 | 80.65 | 130.91 | 18.54 | 19.20 |
| Current liabilities total | 255.04 | 81.25 | 331.55 | 32.36 | 579.42 |
| Balance sheet total (liabilities) | 10 379.24 | 11 094.29 | 13 300.61 | 13 463.25 | 16 210.76 |
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