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FF Detail Hjørring ApS — Credit Rating and Financial Key Figures
CVR number: 37309877
Østre Alle 68, 9800 Hjørring
flommerdetail@gmail.com
tel: 21950062
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 570.00 | 1 805.00 | 1 765.00 | 1 793.00 | 1 455.20 |
| Employee benefit expenses | -1 172.00 | -1 122.00 | -1 337.00 | -1 437.00 | -1 169.46 |
| Total depreciation | -73.00 | -90.00 | -90.00 | -90.00 | -89.76 |
| EBIT | 325.00 | 593.00 | 338.00 | 266.00 | 195.98 |
| Other financial income | 3.00 | 18.00 | 67.00 | 85.29 | |
| Other financial expenses | -13.00 | -26.00 | -41.00 | -51.00 | -62.72 |
| Pre-tax profit | 312.00 | 570.00 | 315.00 | 282.00 | 218.56 |
| Income taxes | -69.00 | - 126.00 | -69.00 | -62.00 | -48.43 |
| Net earnings | 243.00 | 444.00 | 246.00 | 220.00 | 170.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 397.00 | 307.00 | 217.00 | 127.00 | 37.40 |
| Tangible assets total | 397.00 | 307.00 | 217.00 | 127.00 | 37.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 787.00 | 762.00 | 1 060.00 | 848.00 | 1 007.54 |
| Inventories total | 787.00 | 762.00 | 1 060.00 | 848.00 | 1 007.54 |
| Current trade debtors | 1.00 | 2.00 | 2.00 | 1.00 | 0.44 |
| Current amounts owed by group member comp. | 51.00 | 331.00 | 805.00 | 2 173.00 | 2 467.30 |
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 366.00 | 1 389.00 | 58.00 | 6.00 | 5.72 |
| Current deferred tax assets | 6.00 | 17.00 | |||
| Short term receivables total | 423.00 | 1 722.00 | 865.00 | 2 186.00 | 2 490.47 |
| Cash and bank deposits | 289.00 | 288.00 | 1 308.00 | 693.00 | 568.59 |
| Cash and cash equivalents | 289.00 | 288.00 | 1 308.00 | 693.00 | 568.59 |
| Balance sheet total (assets) | 1 896.00 | 3 079.00 | 3 450.00 | 3 854.00 | 4 103.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 400.00 | 250.00 | 200.00 | 200.00 |
| Retained earnings | 727.00 | 570.00 | 764.00 | 810.00 | 830.40 |
| Profit of the financial year | 243.00 | 444.00 | 246.00 | 220.00 | 170.13 |
| Shareholders equity total | 1 170.00 | 1 464.00 | 1 310.00 | 1 280.00 | 1 250.53 |
| Provisions | 9.00 | 8.00 | 3.00 | ||
| Non-current other liabilities | 6.00 | 6.00 | |||
| Non-current liabilities total | 6.00 | 6.00 | |||
| Current trade creditors | 78.00 | 24.00 | 251.00 | 574.00 | 536.33 |
| Current owed to participating | 7.00 | 516.00 | 524.00 | 437.00 | 453.97 |
| Current owed to group member | 52.00 | 117.00 | 551.00 | 886.00 | 1 327.21 |
| Short-term deferred tax liabilities | 57.00 | 127.00 | 74.00 | 71.00 | 59.43 |
| Other non-interest bearing current liabilities | 517.00 | 817.00 | 737.00 | 606.00 | 476.52 |
| Current liabilities total | 711.00 | 1 601.00 | 2 137.00 | 2 574.00 | 2 853.46 |
| Balance sheet total (liabilities) | 1 896.00 | 3 079.00 | 3 450.00 | 3 854.00 | 4 103.99 |
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