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FHM 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42506362
Grønbjerg 18, Hunstrup 7700 Thisted
frederikm1211@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.67 | -11.50 | -9.13 | -8.38 |
| EBIT | -17.67 | -11.50 | -9.13 | -8.38 |
| Other financial income | 0.14 | 0.12 | ||
| Other financial expenses | -27.48 | -25.78 | -8.97 | |
| Net income from associates (fin.) | 516.50 | 443.56 | 988.74 | 484.92 |
| Pre-tax profit | 471.34 | 406.28 | 970.78 | 476.67 |
| Net earnings | 471.34 | 406.28 | 970.78 | 476.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 116.50 | 1 360.05 | 2 048.79 | 2 233.71 |
| Investments total | 1 116.50 | 1 360.05 | 2 048.79 | 2 233.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 200.00 | 300.00 | ||
| Short term receivables total | 200.00 | 300.00 | ||
| Cash and bank deposits | 98.50 | 90.12 | ||
| Cash and cash equivalents | 98.50 | 90.12 | ||
| Balance sheet total (assets) | 1 116.50 | 1 560.05 | 2 147.29 | 2 623.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 316.50 | 460.05 | 1 148.79 | 1 333.71 |
| Retained earnings | - 316.50 | 11.29 | - 271.18 | 514.68 |
| Profit of the financial year | 471.34 | 406.28 | 970.78 | 476.67 |
| Shareholders equity total | 511.34 | 917.62 | 1 888.39 | 2 365.06 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 499.77 | 400.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 95.38 | 232.44 | 248.90 | 248.78 |
| Current liabilities total | 605.15 | 642.44 | 258.90 | 258.78 |
| Balance sheet total (liabilities) | 1 116.50 | 1 560.05 | 2 147.29 | 2 623.83 |
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