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 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -17.67 | -11.50 | -9.13 |
EBIT | -17.67 | -11.50 | -9.13 |
Other financial income | 0.14 | ||
Other financial expenses | -27.48 | -25.78 | -8.97 |
Net income from associates (fin.) | 516.50 | 443.56 | 988.74 |
Pre-tax profit | 471.34 | 406.28 | 970.78 |
Net earnings | 471.34 | 406.28 | 970.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 1 116.50 | 1 360.05 | 2 048.79 |
Investments total | 1 116.50 | 1 360.05 | 2 048.79 |
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 200.00 | ||
Short term receivables total | 200.00 | ||
Cash and bank deposits | 98.50 | ||
Cash and cash equivalents | 98.50 | ||
Balance sheet total (assets) | 1 116.50 | 1 560.05 | 2 147.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 316.50 | 460.05 | 1 148.79 |
Retained earnings | - 316.50 | 11.29 | - 271.17 |
Profit of the financial year | 471.34 | 406.28 | 970.78 |
Shareholders equity total | 511.34 | 917.62 | 1 888.39 |
Non-current liabilities total | |||
Current loans from credit institutions | 499.77 | 400.00 | |
Current trade creditors | 10.00 | 10.00 | 10.00 |
Other non-interest bearing current liabilities | 95.38 | 232.44 | 248.90 |
Current liabilities total | 605.15 | 642.44 | 258.90 |
Balance sheet total (liabilities) | 1 116.50 | 1 560.05 | 2 147.29 |
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