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FOUNTHOUSE GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 35890165
Eskildsgade 5, 1657 København V
info@founthouse.dk
tel: 50509015
www.founthouse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.00 | 158.37 | 22.60 | 46.75 | 102.69 |
| Employee benefit expenses | - 199.00 | - 167.63 | -50.09 | ||
| Total depreciation | -15.45 | -18.50 | -2.74 | ||
| EBIT | 23.00 | -24.71 | -45.99 | 46.75 | 99.94 |
| Other financial expenses | -0.31 | -1.45 | |||
| Pre-tax profit | 23.00 | -25.02 | -45.99 | 45.30 | 99.94 |
| Income taxes | -37.00 | -0.31 | 11.09 | -10.01 | -22.15 |
| Net earnings | -14.00 | -25.32 | -34.90 | 35.29 | 77.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.00 | 18.50 | 96.02 | ||
| Tangible assets total | 41.00 | 18.50 | 96.02 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.00 | 56.54 | 23.36 | 21.03 | 21.56 |
| Current other receivables | 1.69 | 11.09 | |||
| Current deferred tax assets | 4.00 | 3.08 | |||
| Short term receivables total | 93.00 | 58.24 | 38.45 | 24.11 | 21.56 |
| Cash and bank deposits | 12.96 | 3.27 | 21.48 | 2.71 | |
| Cash and cash equivalents | 12.96 | 3.27 | 21.48 | 2.71 | |
| Balance sheet total (assets) | 134.00 | 89.70 | 41.72 | 45.59 | 120.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 50.50 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.00 | -43.56 | -68.89 | - 103.79 | -68.50 |
| Profit of the financial year | -14.00 | -25.32 | -34.90 | 35.29 | 77.79 |
| Shareholders equity total | 7.00 | -18.39 | -53.79 | -18.50 | 59.29 |
| Provisions | 4.83 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.00 | ||||
| Current trade creditors | 1.00 | 5.64 | 4.49 | ||
| Current owed to participating | 0.40 | 18.13 | 20.75 | 29.56 | |
| Short-term deferred tax liabilities | 5.00 | 16.24 | |||
| Other non-interest bearing current liabilities | 115.00 | 102.05 | 72.88 | 43.34 | 10.36 |
| Current liabilities total | 127.00 | 108.09 | 95.51 | 64.09 | 56.16 |
| Balance sheet total (liabilities) | 134.00 | 89.70 | 41.72 | 45.59 | 120.28 |
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