FH CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 24243877
Axel Heides Vej 2, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.00 | 57.00 | 46.00 | -12.00 | 34.67 |
| EBIT | 1.00 | 57.00 | 46.00 | -12.00 | 34.67 |
| Other financial income | 3.62 | ||||
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | -1.00 | ||||
| Pre-tax profit | 57.00 | 46.00 | -13.00 | 38.29 | |
| Income taxes | -23.00 | -13.00 | -8.00 | 3.00 | -8.42 |
| Net earnings | -23.00 | 44.00 | 38.00 | -10.00 | 29.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 116.00 | 116.00 | 116.00 | 116.00 | 116.39 |
| Investments total | 116.00 | 116.00 | 116.00 | 116.00 | 116.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 393.00 | 385.00 | 385.00 | 385.00 | 385.00 |
| Current deferred tax assets | 9.00 | 2.00 | |||
| Short term receivables total | 402.00 | 387.00 | 385.00 | 385.00 | 385.00 |
| Cash and bank deposits | 8.00 | 9.78 | |||
| Cash and cash equivalents | 8.00 | 9.78 | |||
| Balance sheet total (assets) | 518.00 | 503.00 | 501.00 | 509.00 | 511.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 66.00 | 66.00 | 66.00 | 66.00 | 66.39 |
| Retained earnings | -98.00 | - 121.00 | -77.00 | -38.00 | -48.44 |
| Profit of the financial year | -23.00 | 44.00 | 38.00 | -10.00 | 29.87 |
| Shareholders equity total | 70.00 | 114.00 | 152.00 | 143.00 | 172.81 |
| Provisions | 6.00 | 14.00 | 11.00 | 19.63 | |
| Non-current owed to group member | 268.00 | 197.00 | 305.00 | 325.00 | 223.63 |
| Non-current liabilities total | 268.00 | 197.00 | 305.00 | 325.00 | 223.63 |
| Current trade creditors | 20.00 | 10.00 | 10.00 | 22.00 | |
| Current owed to group member | 137.00 | 137.00 | |||
| Other non-interest bearing current liabilities | 43.00 | 29.00 | 20.00 | 20.00 | 73.09 |
| Current liabilities total | 180.00 | 186.00 | 30.00 | 30.00 | 95.09 |
| Balance sheet total (liabilities) | 518.00 | 503.00 | 501.00 | 509.00 | 511.17 |
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