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FHR 4 ApS — Credit Rating and Financial Key Figures
CVR number: 31862582
Havnen 5, 8700 Horsens
pni@casa-as.dk
tel: 75627900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 420.12 | 422.76 | 338.03 | 464.68 | 531.82 |
| EBIT | 420.12 | 422.76 | 338.03 | 464.68 | 531.82 |
| Other financial income | 5.70 | 23.54 | 38.42 | 17.85 | |
| Other financial expenses | -2.66 | -2.75 | -0.59 | ||
| Pre-tax profit | 417.46 | 425.71 | 361.57 | 502.51 | 549.67 |
| Income taxes | -91.82 | -93.65 | -93.01 | - 110.68 | - 120.70 |
| Net earnings | 325.64 | 332.06 | 268.56 | 391.83 | 428.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 917.58 | 44 949.00 | 45 028.75 | 45 038.03 | 45 166.25 |
| Tangible assets total | 44 917.58 | 44 949.00 | 45 028.75 | 45 038.03 | 45 166.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 170.00 | 180.00 | 200.00 | ||
| Short term receivables total | 170.00 | 180.00 | 200.00 | ||
| Cash and bank deposits | 759.16 | 1 156.26 | 1 210.81 | 1 515.48 | 1 770.03 |
| Cash and cash equivalents | 759.16 | 1 156.26 | 1 210.81 | 1 515.48 | 1 770.03 |
| Balance sheet total (assets) | 45 676.74 | 46 105.26 | 46 409.57 | 46 733.51 | 47 136.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 37 389.86 | 37 715.50 | 38 047.56 | 38 316.12 | 38 707.94 |
| Profit of the financial year | 325.64 | 332.06 | 268.56 | 391.83 | 428.97 |
| Shareholders equity total | 37 815.50 | 38 147.56 | 38 416.12 | 38 807.94 | 39 236.91 |
| Provisions | 7 674.28 | 7 674.28 | 7 674.28 | 7 674.28 | 7 674.28 |
| Non-current deferred tax liabilities | 65.32 | 93.65 | 79.55 | ||
| Non-current liabilities total | 65.32 | 93.65 | 79.55 | ||
| Current trade creditors | 8.08 | 21.44 | 45.35 | 25.00 | 25.50 |
| Short-term deferred tax liabilities | 65.32 | 172.44 | 190.23 | 120.91 | |
| Other non-interest bearing current liabilities | 113.57 | 103.01 | 21.84 | 36.06 | 78.68 |
| Current liabilities total | 121.65 | 189.77 | 239.63 | 251.29 | 225.10 |
| Balance sheet total (liabilities) | 45 676.74 | 46 105.26 | 46 409.57 | 46 733.51 | 47 136.28 |
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