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FH af 25. november 2019 P/S — Credit Rating and Financial Key Figures
CVR number: 40959874
Kaalundsvej 34, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -98.39 | 137.70 | 4.76 | -55.28 | -93.57 |
| Total depreciation | -56.51 | -88.62 | -9.44 | -10.84 | -10.84 |
| Reduction in value of non-current assets | 2 790.43 | 674.00 | |||
| EBIT | - 154.91 | 49.08 | 2 785.76 | 607.87 | - 104.42 |
| Other financial income | 0.12 | 2.43 | 0.45 | ||
| Other financial expenses | -0.48 | -1.79 | -1.09 | -1.78 | -1.53 |
| Pre-tax profit | - 155.38 | 47.29 | 2 784.78 | 608.52 | - 105.49 |
| Net earnings | - 155.38 | 47.29 | 2 784.78 | 608.52 | - 105.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 318.39 | ||||
| Buildings | 15 557.97 | 19 000.00 | 19 674.00 | 19 674.00 | |
| Machinery and equipment | 62.06 | 56.61 | 42.39 | 31.55 | 20.70 |
| Tangible assets total | 14 380.45 | 15 614.58 | 19 042.39 | 19 705.55 | 19 694.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.92 | 10.32 | 4.44 | 7.65 | |
| Current other receivables | 1 319.35 | 1 169.67 | |||
| Short term receivables total | 1 319.35 | 1 179.59 | 10.32 | 4.44 | 7.65 |
| Cash and bank deposits | 190.31 | 407.49 | 943.74 | 849.26 | 754.28 |
| Cash and cash equivalents | 190.31 | 407.49 | 943.74 | 849.26 | 754.28 |
| Balance sheet total (assets) | 15 890.11 | 17 201.66 | 19 996.45 | 20 559.25 | 20 456.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 667.00 | 16 884.00 | 16 884.00 | 16 884.00 | 16 884.00 |
| Retained earnings | -47.35 | - 202.73 | - 155.44 | 2 629.34 | 3 237.85 |
| Profit of the financial year | - 155.38 | 47.29 | 2 784.78 | 608.52 | - 105.49 |
| Shareholders equity total | 15 464.26 | 16 728.56 | 19 513.34 | 20 121.85 | 20 016.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 263.44 | 94.86 | 92.51 | 34.68 | 50.09 |
| Other non-interest bearing current liabilities | 151.87 | 340.87 | 380.10 | 381.78 | 390.18 |
| Accruals and deferred income | 10.53 | 37.37 | 10.51 | 20.94 | |
| Current liabilities total | 425.85 | 473.10 | 483.11 | 437.40 | 440.27 |
| Balance sheet total (liabilities) | 15 890.11 | 17 201.66 | 19 996.45 | 20 559.25 | 20 456.64 |
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