FuhrHome.com ApS — Credit Rating and Financial Key Figures
CVR number: 37316709
Ystadgade 12, 8200 Aarhus N
jkn@fuhrhome.com
tel: 22599541
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 775.77 | 912.80 | 860.08 | 363.86 | -1 089.18 |
| Employee benefit expenses | - 558.56 | - 550.48 | - 636.29 | - 606.09 | - 717.17 |
| Total depreciation | -42.74 | ||||
| EBIT | 174.47 | 362.32 | 223.79 | - 242.23 | -1 806.35 |
| Other financial income | 0.75 | 1.26 | |||
| Other financial expenses | -3.00 | -25.39 | -55.57 | -50.01 | -79.39 |
| Pre-tax profit | 171.47 | 336.94 | 168.22 | - 291.49 | -1 884.48 |
| Income taxes | -33.07 | -81.22 | -43.91 | 2.33 | 3.99 |
| Net earnings | 138.40 | 255.72 | 124.31 | - 289.16 | -1 880.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 051.97 | 940.80 | 1 680.69 | 1 705.04 | 250.00 |
| Inventories total | 1 051.97 | 940.80 | 1 680.69 | 1 705.04 | 250.00 |
| Current trade debtors | 729.30 | 524.29 | 266.35 | 162.73 | 83.41 |
| Current other receivables | 10.93 | 10.93 | 10.93 | 10.93 | 10.93 |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 740.23 | 535.21 | 277.28 | 173.65 | 103.34 |
| Cash and bank deposits | 342.31 | 918.31 | 529.19 | 327.70 | 62.88 |
| Cash and cash equivalents | 342.31 | 918.31 | 529.19 | 327.70 | 62.88 |
| Balance sheet total (assets) | 2 134.51 | 2 394.32 | 2 487.16 | 2 206.39 | 416.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 103.57 | 34.83 | 290.55 | 414.86 | 125.70 |
| Profit of the financial year | 138.40 | 255.72 | 124.31 | - 289.16 | -1 880.49 |
| Shareholders equity total | 84.83 | 340.55 | 464.86 | 175.70 | -1 704.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.50 | 22.50 | 8.00 | 8.00 | 14.00 |
| Current owed to participating | 1 981.30 | 1 880.70 | 1 927.72 | 1 974.91 | 2 053.91 |
| Short-term deferred tax liabilities | 33.07 | 72.67 | 38.63 | ||
| Other non-interest bearing current liabilities | 20.80 | 77.90 | 47.95 | 47.78 | 53.10 |
| Current liabilities total | 2 049.68 | 2 053.78 | 2 022.30 | 2 030.69 | 2 121.00 |
| Balance sheet total (liabilities) | 2 134.51 | 2 394.32 | 2 487.16 | 2 206.39 | 416.21 |
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